Civic Intelligence

Covenant Network

990 • Fiscal year 2019 • EIN 43-1768606

May 01, 2018 to Apr 30, 2019 • Filed on Jan 07, 2020

4424 Hampton AvenueSaint Louis, MO 63109

(314) 752-7000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,862

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,480,589

Up $402,700 (+9.9%) from 2018

Net Assets

Up

$4,127,442

Up $494,342 (+14%) from 2018

Liabilities

Down

$353,147

Down $91,642 (-21%) from 2018

Revenue

Up

$1,711,796

Up $285,848 (+20%) from 2018

Expenses

Up

$1,217,050

Up $79,718 (+7.0%) from 2018

Net Income

Up

$494,746

Up $206,130 (+71%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,693,500Liabilities 2011: $1,161,548Net Assets 2011: $1,531,9522011Assets 2012: $2,785,353Liabilities 2012: $1,082,692Net Assets 2012: $1,702,6612012Assets 2013: $2,864,093Liabilities 2013: $1,002,103Net Assets 2013: $1,861,9902013Assets 2014: $2,915,102Liabilities 2014: $907,743Net Assets 2014: $2,007,3592014Assets 2015: $3,148,942Liabilities 2015: $768,088Net Assets 2015: $2,380,8542015Assets 2016: $3,509,493Liabilities 2016: $619,361Net Assets 2016: $2,890,1322016Assets 2017: $3,885,750Liabilities 2017: $539,611Net Assets 2017: $3,346,1392017Assets 2018: $4,077,889Liabilities 2018: $444,789Net Assets 2018: $3,633,1002018Assets 2019: $4,480,589Liabilities 2019: $353,147Net Assets 2019: $4,127,4422019Assets 2020: $4,634,011Liabilities 2020: $303,744Net Assets 2020: $4,330,2672020Assets 2021: $5,672,666Liabilities 2021: $226,525Net Assets 2021: $5,446,1412021Assets 2022: $5,664,123Liabilities 2022: $1,317Net Assets 2022: $5,662,8062022Assets 2023: $5,675,455Liabilities 2023: $0Net Assets 2023: $5,675,4552023Assets 2024: $5,799,335Liabilities 2024: $1,288Net Assets 2024: $5,798,0472024Assets 2025: $5,678,577Liabilities 2025: $258Net Assets 2025: $5,678,3192025

Highlighted filing

2019

Assets$4,480,589
Liabilities$353,147
Net Assets$4,127,442

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,343Expenses 2011: $799,110Net Income 2011: $172,2332011Revenue 2012: $979,861Expenses 2012: $809,152Net Income 2012: $170,7092012Revenue 2013: $1,069,140Expenses 2013: $909,811Net Income 2013: $159,3292013Revenue 2014: $1,150,005Expenses 2014: $1,004,636Net Income 2014: $145,3692014Revenue 2015: $1,361,224Expenses 2015: $987,729Net Income 2015: $373,4952015Revenue 2016: $1,585,919Expenses 2016: $1,076,640Net Income 2016: $509,2792016Revenue 2017: $1,615,931Expenses 2017: $1,159,924Net Income 2017: $456,0072017Revenue 2018: $1,425,948Expenses 2018: $1,137,332Net Income 2018: $288,6162018Revenue 2019: $1,711,796Expenses 2019: $1,217,050Net Income 2019: $494,7462019Revenue 2020: $1,534,659Expenses 2020: $1,332,008Net Income 2020: $202,6512020Revenue 2021: $2,646,040Expenses 2021: $1,530,222Net Income 2021: $1,115,8182021Revenue 2022: $1,842,852Expenses 2022: $1,626,446Net Income 2022: $216,4062022Revenue 2023: $1,712,322Expenses 2023: $1,700,105Net Income 2023: $12,2172023Revenue 2024: $2,112,963Expenses 2024: $1,990,072Net Income 2024: $122,8912024Revenue 2025: $2,029,809Expenses 2025: $2,148,523Net Income 2025: -$118,7142025

Highlighted filing

2019

Revenue$1,711,796
Expenses$1,217,050
Net Income$494,746
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,976,096
Mission and Program Overview

Mission

To evanglize and teach the catholic faith primarily through radio and to distribute religious materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,582,806$2,985,507▲ $402,701
Land, Buildings, and Equipment, Net$1,143,716$1,083,596▼ $60,120
Cash and Non-Interest-Bearing Accounts$193,829$320,002▲ $126,173
Intangible Assets$142,107$82,829▼ $59,278
Investments Other Securities$7,887$7,526▼ $361
Investments in Publicly Traded Securities$2,654--
Total Assets$4,077,889$4,480,589▲ $402,700
Other Assets Total$4,890$1,129▼ $3,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,547$353,147▼ $91,400
Other Liabilities$242$0▼ $242
Total Liabilities$444,789$353,147▼ $91,642
Net Assets / Fund Balance
Unrestricted Net Assets$3,633,100$4,127,442▲ $494,342
Total Net Assets Fund Balance$3,633,100$4,127,442▲ $494,342
Total Liabilities and Net Assets / Fund Balance$4,077,889$4,480,589▲ $402,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625,973$1,294,008$1,919,981
Buildings$203,859$96,160$300,019
Land$253,764-$253,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a HolmanPresident/general ManagerFT$71,109$16,753$87,862
Teresa HolmanSecretary/asst Manager/developmentFT$44,997$9,340$54,337

Board Members and Trustees

NameTitle
Tammy KeppnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,904
Program Service Revenue
$67,110
Investment Income
$7,001
Other Revenue
$5,781
All Other Contributions
$1,631,904
Change in Net Assets
$494,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$261,738Avg H/l Date of Donation
Total Noncash Contributions9$261,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-404
Total Revenue per Audited Statements
$1,711,392
Total Revenue per Form 990
$1,711,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,504
Salaries, Compensation, and Employee Benefits$354,771
Total Fundraising Expense$153,870
Grants and Similar Amounts Paid$8,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$279,683$3,670$3,403$286,756
Other Salaries and Wages$102,945$34,786$36,253$173,984
Office Expenses$108,750$8,697$52,022$169,469
Depreciation Depletion$144,579$2,127$1,418$148,124
Current Officers, Directors, Trustees, and Key Employees$80,458$27,200$28,342$136,000
Fees for Services Other$77,123--$77,123
Conferences and Meetings$25,903$129$20,419$46,451
Insurance$29,446$3,464$1,732$34,642
Payroll Taxes$13,894$4,697$4,894$23,485
Other Employee Benefits$12,881$2,778$5,643$21,302
Fees for Services Accounting-$19,144-$19,144
Interest$15,728$686$181$16,595
Information Technology$12,275--$12,275
Fees for Services Legal$4,288$7,600-$11,888
Grants to Domestic Orgs$8,775--$8,775
Advertising$3,252$374-$3,626
Travel$1,185$1,144-$2,329
Other Expenses$310$100$-437$-127
Total Functional Expenses$946,584$116,596$153,870$1,217,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,050
Total Expenses per Audited Statements$1,217,050
Total Expenses per Form 990$1,217,050
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship therefore not independent

Form 990, Part VI, Section A, Line 7B

All governances are determined by governing body except for those that establish compensation for the board of directors. The decision is handled by the compensation committee. In the event of a simultanious vacancy in all three director positions by death or resignation, retirement, disqualification, or any other cause all three said vacancies shall be filled by a majority vote of the finance committee.

Form 990, Part VI, Section B, Line 11B

Governing body recieves a copy to review form 990 and audit. The form 990 was reviewed by the members of the governing body prior to filing with the internal revenue service.

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

The members of the governing body, including officers, directors and key employees are required to disclose all transactions which may give rise to a conflict of interest on an annual basis through a written questionaire.

Form 990, Part VI, Section B, Line 15

The finance committee established a compensation committee which determines the salary of the board of directors, officers and top key employees. Compensation committee receives comparability compensation studies from independent firm.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made avaliable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Covenant Network
EIN
43-1768606
Phone
3147527000
Address
4424 HAMPTON AVENUE, SAINT LOUIS, MO 63109

Signing Officer

Name
John a Holman
Title
President
Phone
3147527000
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Holman
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
25

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
John R Schnurbusch CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The governing body receives a copy of the 990 and the audited financial statements for review prior to filing with the internal revenue service.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recogition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exemption status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.

Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/FundraisingAmt036253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04697
IRS990/PayrollTaxesGrp/ProgramServicesAmt013894
IRS990/PayrollTaxesGrp/TotalAmt023485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNOUNCEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01328888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07675
IRS990/PYInvestmentIncomeAmt039435
IRS990/PYOtherExpensesAmt0806624
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt055750
IRS990/PYRevenuesLessExpensesAmt0288616
IRS990/PYSalariesCompEmpBnftPaidAmt0323033
IRS990/PYTotalExpensesAmt01137332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02582806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02985507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0494261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0241985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0334797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0434247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01743215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01631904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01328888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01335027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06868582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052741
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75030
IRS990ScheduleA/PublicSupportPY509Pct00.76930
IRS990ScheduleA/PublicSupportTotal509Amt05400452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0494261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0241985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0334797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0434247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01743215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01384638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01327032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01380177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01352806
IRS990ScheduleA/Total509Grp/TotalAmt07143667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01723636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01397272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01334188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01357244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07198192
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/BuildingsGrp/BookValueAmt0203859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01294008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01919981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01217050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-404
IRS990ScheduleD/RevenueNotReportedAmt0-404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01711796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPTION STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083596
IRS990ScheduleD/TotalExpensesPerForm990Amt01217050
IRS990ScheduleD/TotalRevenuePerForm990Amt01711796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG H/L DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0261738
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNANCES ARE DETERMINED BY GOVERNING BODY EXCEPT FOR THOSE THAT ESTABLISH COMPENSATION FOR THE BOARD OF DIRECTORS. THE DECISION IS HANDLED BY THE COMPENSATION COMMITTEE. IN THE EVENT OF A SIMULTANIOUS VACANCY IN ALL THREE DIRECTOR POSITIONS BY DEATH OR RESIGNATION, RETIREMENT, DISQUALIFICATION, OR ANY OTHER CAUSE ALL THREE SAID VACANCIES SHALL BE FILLED BY A MAJORITY VOTE OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY RECIEVES A COPY TO REVIEW FORM 990 AND AUDIT. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY, INCLUDING OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS THROUGH A WRITTEN QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ESTABLISHED A COMPENSATION COMMITTEE WHICH DETERMINES THE SALARY OF THE BOARD OF DIRECTORS, OFFICERS AND TOP KEY EMPLOYEES. COMPENSATION COMMITTEE RECEIVES COMPARABILITY COMPENSATION STUDIES FROM INDEPENDENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY RECEIVES A COPY OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04077889

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$2.03$2.15$0.12
2024Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$2.11$1.99$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$1.71$1.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.84$1.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.23$5.45$2.65$1.53$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.30$4.33$1.53$1.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.35$4.13$1.71$1.22$0.49
2018Summary only. Only limited summary data is available for this year.$4.08$0.44$3.63$1.43$1.14$0.29
2017Summary only. Only limited summary data is available for this year.$3.89$0.54$3.35$1.62$1.16$0.46
2016Summary only. Only limited summary data is available for this year.$3.51$0.62$2.89$1.59$1.08$0.51
2015Summary only. Only limited summary data is available for this year.$3.15$0.77$2.38$1.36$0.99$0.37
2014Summary only. Only limited summary data is available for this year.$2.92$0.91$2.01$1.15$1.00$0.15
2013Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$1.07$0.91$0.16
2012Summary only. Only limited summary data is available for this year.$2.79$1.08$1.70$0.98$0.81$0.17
2011Summary only. Only limited summary data is available for this year.$2.69$1.16$1.53$0.97$0.80$0.17