Civic Intelligence

The Globe

990 • Fiscal year 2022 • EIN 42-0680401

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$930,209

Down $86,184 (-8.5%) from 2021

Net Assets

Down

$741,204

Down $32,719 (-4.2%) from 2021

Liabilities

Down

$189,005

Down $53,465 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$433,371

Up $57,725 (+15%) from 2021

Expenses

Down

$397,211

Down $12,182 (-3.0%) from 2021

Net Income

Up

$36,160

Up $69,907 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$930,209
Liabilities$189,005
Net Assets$741,204
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$433,371
Expenses$397,211
Net Income$36,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$433,371
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$50,891$102,690▲ $51,799
Accounts Receivable$9,336$90,360▲ $81,024
Prepaid Expenses and Deferred Charges$5,520$9,304▲ $3,784
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,016,393$930,209▼ $86,184
Other Assets Total$950,646$727,855▼ $222,791
Liabilities
Deferred Revenue$166,891$166,824▼ $67
Mortgage Notes Payable Secured by Investment Property$53,000$0▼ $53,000
Accounts Payable and Accrued Expenses$22,579$22,181▼ $398
Total Liabilities$242,470$189,005▼ $53,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,923$741,204▼ $32,719
Total Net Assets Fund Balance$773,923$741,204▼ $32,719
Total Liabilities and Net Assets / Fund Balance$1,016,393$930,209▼ $86,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,995$23,995
Other Assets Org$666,475--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bishop R Walker NicklessPresident
Very Rev Mark StollVice President
Dawn ProsserDirector
Hector MoraDirector
Kristie Vermulm-mcmanamyDirector
Nick HytrekDirector
Rev Paul J KellyDirector
Very Rev David EsquilianoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,929
Program Service Revenue
$286,323
Investment Income
$1,095
Other Revenue
$13,024
Change in Net Assets
$36,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,279
Total Revenue per Audited Statements
$368,092
Total Revenue per Form 990
$433,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,372
Other Expenses$176,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,667$33,250-$176,917
Fees for Services Accounting$11,835$25,657-$37,492
Occupancy$25,825$211-$26,036
Other Employee Benefits$10,808$5,400-$16,208
Fees for Services Management-$16,117-$16,117
Payroll Taxes$12,086$2,544-$14,630
Pension Plan Contributions$10,246$2,371-$12,617
Advertising$6,631$523-$7,154
Information Technology-$5,948-$5,948
Office Expenses$4,118$163-$4,281
Insurance$3,820--$3,820
Travel$2,180--$2,180
Other Expenses$410--$410
Total Functional Expenses$305,027$92,184$0$397,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,811
Expenses per Audited Statements$397,211
Total Expenses per Form 990$397,211
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.”

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
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop R Walker Nickless
Formed
1953
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
4
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 -68,879.”

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 451 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt0-33747
IRS990/PYSalariesCompEmpBnftPaidAmt0235403
IRS990/PYTotalExpensesAmt0409393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02080515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06611
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02276295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511728
IRS990ScheduleA/Total509Grp/TotalAmt02276295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312822
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/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023995
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1666475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN INVESTMENT POOL (ST. JAMES FUND)
IRS990ScheduleD/OtherRevenueAmt0-68879
IRS990ScheduleD/RevenueNotReportedAmt0-65279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN INVESTMENT POOL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727855
IRS990ScheduleD/TotalExpensesPerForm990Amt0397211
IRS990ScheduleD/TotalRevenuePerForm990Amt0433371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400811
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/ExplanationTxt4CHANGE IN INTEREST IN INVESTMENT POOL -68,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01016393
IRS990/TotalAssetsEOYAmt0930209
IRS990/TotalAssetsGrp/BOYAmt01016393
IRS990/TotalAssetsGrp/EOYAmt0930209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132929
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242470
IRS990/TotalLiabilitiesEOYAmt0189005
IRS990/TotalLiabilitiesGrp/BOYAmt0242470
IRS990/TotalLiabilitiesGrp/EOYAmt0189005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305027
IRS990/TotalProgramServiceRevenueAmt0286323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433371

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,209
Liabilities
$189,005
Net assets
$741,204
Revenue
$433,371
Expenses
$397,211
Net income
$36,160
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