Civic Intelligence

Ewtn Publishing Inc.

990 • Fiscal year 2020 • EIN 47-4664579

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

Organization ProfileN/A
5817 Old Leeds RoadIrondale, AL 35210

(205) 271-2900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$306,532

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 121.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$474,977

Up $132,063 (+39%) from 2019

Net Assets

Up

$71,174

Up $138,504 (+206%) from 2019

Liabilities

Down

$403,803

Down $6,441 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$251,497

Up $67,511 (+37%) from 2019

Expenses

Down

$112,993

Down $47,066 (-29%) from 2019

Net Income

Up

$138,504

Up $114,577 (+479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $244,053Liabilities 2015: $260,617Net Assets 2015: -$16,5642015Assets 2016: $291,000Liabilities 2016: $317,551Net Assets 2016: -$26,5512016Assets 2017: $213,991Liabilities 2017: $269,386Net Assets 2017: -$55,3952017Assets 2018: $363,755Liabilities 2018: $455,011Net Assets 2018: -$91,2562018Assets 2019: $342,914Liabilities 2019: $410,244Net Assets 2019: -$67,3302019Assets 2020: $474,977Liabilities 2020: $403,803Net Assets 2020: $71,1742020Assets 2021: $712,679Liabilities 2021: $409,941Net Assets 2021: $302,7382021Assets 2022: $933,376Liabilities 2022: $451,506Net Assets 2022: $481,8702022Assets 2023: $1,541,090Liabilities 2023: $837,338Net Assets 2023: $703,7522023Assets 2024: $1,228,888Liabilities 2024: $361,588Net Assets 2024: $867,3002024

Highlighted filing

2020

Assets$474,977
Liabilities$403,803
Net Assets$71,174
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $16,564Net Income 2015: -$16,5642015Revenue 2016: $153,308Expenses 2016: $163,295Net Income 2016: -$9,9872016Revenue 2017: $37,762Expenses 2017: $67,660Net Income 2017: -$29,8982017Revenue 2018: $109,243Expenses 2018: $145,104Net Income 2018: -$35,8612018Revenue 2019: $183,986Expenses 2019: $160,059Net Income 2019: $23,9272019Revenue 2020: $251,497Expenses 2020: $112,993Net Income 2020: $138,5042020Revenue 2021: $301,636Expenses 2021: $70,072Net Income 2021: $231,5642021Revenue 2022: $250,576Expenses 2022: $71,444Net Income 2022: $179,1322022Revenue 2023: $281,154Expenses 2023: $59,978Net Income 2023: $221,1762023Revenue 2024: $224,551Expenses 2024: $61,228Net Income 2024: $163,3232024

Highlighted filing

2020

Revenue$251,497
Expenses$112,993
Net Income$138,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.2
Gross Receipts
$434,332
Mission and Program Overview

Mission

Publish catholic books in support of eternal word television network, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$135,797$213,561▲ $77,764
Accounts Receivable$133,965$103,955▼ $30,010
Cash and Non-Interest-Bearing Accounts$13,000$80,957▲ $67,957
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$342,914$474,977▲ $132,063
Other Assets Total$60,152$76,504▲ $16,352
Liabilities
Other Liabilities$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$60,244$53,803▼ $6,441
Total Liabilities$410,244$403,803▼ $6,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,330$71,174▲ $138,504
Total Net Assets Fund Balance$-67,330$71,174▲ $138,504
Total Liabilities and Net Assets / Fund Balance$342,914$474,977▲ $132,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,907$1,907
Other Assets Org$76,504--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael P WarsawChairman, CEO, & Governor
Douglas J KeckPresident, COO, & Governor
Charles MckinneyVice-president & Governor
John ManosCorp Secretary & Gen Counsel
James BroomGovernor

Highest Paid Contractors

ContractorServicesLocationCompensation
Sophia Institute INCPublishing ServicesPO BOX 5284, Manchester, NH 03108$162,807
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$251,497
Change in Net Assets
$138,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,559
Other Expenses$8,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,639--$71,639
Other Employee Benefits$28,631--$28,631
Other Expenses$4,336--$4,336
Pension Plan Contributions$4,289--$4,289
Advertising$2,402--$2,402
Office Expenses$1,696--$1,696
Total Functional Expenses$112,993$0$0$112,993
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
-Charles Mckinney Is President and James Broom Is the Board Chair of the OrgPrinting and Publishing ServicesNo$184,314
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Affiliates$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the full board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The consolidated financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ewtn Publishing Inc
EIN
47-4664579
Phone
2052712900
Address
5817 OLD LEEDS ROAD, IRONDALE, AL 35210

Signing Officer

Name
Michael P Warsaw
Title
Chairman, CEO & Governor
Phone
2052712900
Signed
2021-07-30

Organization Details

Principal Officer
Michael P Warsaw
Formed
2015
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that reviews and discusses the external audit. The committee is directly responsible for the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The network assesses any uncertain tax positions for the likelihood that they would be overturned upon irs examination or upon examination by state taxing authorities. The network has determined that it does not have any positions at june 30, 2020, that it would be unable to substantiate. The network has filed its tax returns through june 30, 2019.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt0CHAIRMAN, CEO, & GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, COO, & GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP SECRETARY & GEN COUNSEL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK ASSESSES ANY UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2020, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL P WARSAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS J KECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN MANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, CEO, & GOVERNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, COO, & GOVERNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CORP SECRETARY & GEN COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2189016
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOPHIA INSTITUTE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARLES MCKINNEY IS PRESIDENT AND JAMES BROOM IS THE BOARD CHAIR OF THE ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING AND PUBLISHING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THE COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EWTN RELIGIOUS CATALOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEBASTIAN P LONG TESTAMENTARY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EWTN NEWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630801391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631180778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2726176613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3274581132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GLOBAL TELEVISION AND MEDIA NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE SALE OF EDUCATIONAL & RELIGIOUS ITEMS IN SUPPORT OF EWTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO GENERATE INCOME FOR THE BENEFIT OF EWTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATE CATHOLIC NEWS AGENCY & PUBLISH NATIONAL CATHOLIC REGISTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05817 OLD LEEDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15817 OLD LEEDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25817 OLD LEEDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35817 OLD LEEDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IRONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2IRONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3IRONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd335210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
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
$474,977
Liabilities
$403,803
Net assets
$71,174
Revenue
$251,497
Expenses
$112,993
Net income
$138,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.22$0.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.84$0.70$0.28$0.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$0.25$0.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.30$0.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.41$0.07$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.46$0.09$0.11$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.27$0.06$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$0.00$0.02$0.02