Civic Intelligence

Apostolate for Family Consecration

990 • Fiscal year 2013 • EIN 51-0162721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FAMILYLAND.ORG
3375 County Road 36Bloomingdale, OH 43910-7902

(740) 765-5500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$47,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,698,796

Up $177,165 (+1.9%) from 2012

Net Assets

Up

-$1,508,478

Up $363,927 (+19%) from 2012

Liabilities

Down

$11,207,274

Down $186,762 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

$3,902,573

No earlier filing loaded for comparison.

Expenses

Down

$3,216,931

Down $425,095 (-12%) from 2012

Net Income

$685,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,759,523Liabilities 2010: $13,836,715Net Assets 2010: -$2,077,1922010Assets 2011: $10,641,534Liabilities 2011: $13,386,412Net Assets 2011: -$2,744,8782011Assets 2012: $9,521,631Liabilities 2012: $11,394,036Net Assets 2012: -$1,872,4052012Assets 2013: $9,698,796Liabilities 2013: $11,207,274Net Assets 2013: -$1,508,4782013Assets 2014: $9,621,245Liabilities 2014: $9,841,442Net Assets 2014: -$220,1972014

Highlighted filing

2013

Assets$9,698,796
Liabilities$11,207,274
Net Assets-$1,508,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,091,4072010Expenses 2011: $5,464,6282011Expenses 2012: $3,642,0262012Revenue 2013: $3,902,573Expenses 2013: $3,216,931Net Income 2013: $685,6422013Revenue 2014: $4,655,293Expenses 2014: $3,367,012Net Income 2014: $1,288,2812014

Highlighted filing

2013

Revenue$3,902,573
Expenses$3,216,931
Net Income$685,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,104,583
Mission and Program Overview

Mission

To help families live god-centered lives by creating small group communities, conducting events, and producing multi-media resources to promote the spirituality and principles of family consecration.

To promote deeper spiritual life in the family through family consecration, spiritual formation, devotions, and other spiritual activities conforming to the teaching authority of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,821,432$8,613,154▼ $208,278
Cash and Non-Interest-Bearing Accounts$455,581$859,933▲ $404,352
Loans From Officers Directors$386,299$387,691▲ $1,392
Inventories for Sale or Use$210,826$188,681▼ $22,145
Prepaid Expenses and Deferred Charges-$16,348-
Savings and Temporary Cash Investments$20,796$14,821▼ $5,975
Accounts Receivable$7,581$696▼ $6,885
Total Assets$9,521,631$9,698,796▲ $177,165
Other Assets Total$5,415$5,163▼ $252
Liabilities
Other Liabilities$6,875,038$7,042,229▲ $167,191
Mortgage Notes Payable Secured by Investment Property$3,896,511$3,672,231▼ $224,280
Accounts Payable and Accrued Expenses$137,839$96,182▼ $41,657
Deferred Revenue$98,349$8,941▼ $89,408
Total Liabilities$11,394,036$11,207,274▼ $186,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,827,168$2,238,088▲ $410,920
Unrestricted Net Assets$-3,699,573$-3,746,566▼ $46,993
Total Net Assets Fund Balance$-1,872,405$-1,508,478▲ $363,927
Total Liabilities and Net Assets / Fund Balance$9,521,631$9,698,796▲ $177,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,434,068$2,496,460$8,930,528
Land$1,997,359-$1,997,359
Equipment$181,727$1,761,139$1,942,866
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SchmitzDirector & Exec Vice-presiFT$47,000$47,000
John KukulaTreasurerPT$27,621$27,621
Adrianna SarloDirector & SecretaryFT$5,886$5,886
Carolyn StegmannAssistant TreasurerFT$5,886$5,886
Fr Kevin BarrettVice-presidentFT$5,886$5,886
Greg BeckerVice-presidentFT$5,886$5,886
Rory FreiermuthAssistant SecretaryFT$5,886$5,886
Zennel SyFinancial Control OfficerFT$5,886$5,886

Board Members and Trustees

NameTitle
Alan ZimmererDirector & President
Pete MalianiDirector & Vice-president
Theresa LawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,508
Program Service Revenue
$646,988
Investment Income
$1,260
Other Revenue
$835,817
All Other Contributions
$2,418,508
Change in Net Assets
$685,642

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$103,161Stock Market
Other Non Cash Contri Table2$13,800Fair Market Value
Total Noncash Contributions7$116,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,424
Salaries, Compensation, and Employee Benefits$1,487,507
Total Fundraising Expense$195,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,264$9,426$60,109$875,799
Interest$553,628$84,934$43,176$681,738
Other Employee Benefits$375,107$39,763$21,331$436,201
Depreciation Depletion$227,545$34,908$17,746$280,199
Occupancy$129,751$19,905$10,119$159,775
All Other Expenses$116,025$16,157$8,212$140,394
Current Officers, Directors, Trustees, and Key Employees$16,121$92,288$1,529$109,938
Travel$60,623$9,300$4,728$74,651
Payroll Taxes$55,102$6,435$4,032$65,569
Conferences and Meetings$44,293$6,795$3,454$54,542
Advertising$38,508$5,908$3,003$47,419
Other Expenses$37,788$5,797$2,947$46,532
Royalties$10,354$1,588$807$12,749
Office Expenses$6,887$1,057$537$8,481
Total Functional Expenses$2,659,045$362,036$195,850$3,216,931
International Activity

International Summary

Offices
0
Employees
0
Spending
$68,619

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mexico - CashDonations to Recipients in RegionDonations for Dissemination of Various Catechetical Resources00$38,390
Philippines-cashDonations to Recipients in Regionipients in RegionDonations for Dissemination of Various Catechetical Resources00$18,733
Russia - CashDonations to Recipients in RegionDonations to Continue Translation & Dissemination of Various Catechetical Resources.00$11,496
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$386,299$387,691▲ $1,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kolbe Notes$3,915,458
Member No Interest$1,341,670
Bosco Notes$1,283,750
Nicholas Notes$501,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a board of directors.”

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

“There is an annual meeting of "international members" which can be as many as 20 persons per continent. They elect the board members from those categorized as life members. Every six years, the president is elected by the general assembly, the date and time of which is set by the board of directors in advance.”

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

“International members have reserved powers and the general assembly approves the statutes. Both of these groups are not governing bodies.”

Form 990, Part VI, Section B, Line 11

“Form 990 is given to the president & director and to the executive vice-president & director for review of accuracy & completeness before filing. Return is also reviewed by the board and documented in the board minutes when approved.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0162721
Phone
7407655500

Signing Officer

Name
Theresa Schmitz
Title
Director & Exec Vice-president
Phone
7407655500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Schmitz
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
200

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The organization has a committee with oversight over the audit and selection of an independent accountant. This is the same process as the previous year.”

Raw XML AppendixShowing 400 of 607 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/TitleTxt0DIRECTOR & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01260
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0372441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010119
IRS990/OccupancyGrp/ManagementAndGeneralAmt019905
IRS990/OccupancyGrp/ProgramServicesAmt0129751
IRS990/OccupancyGrp/TotalAmt0159775
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt06887
IRS990/OfficeExpensesGrp/TotalAmt08481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05415
IRS990/OtherAssetsTotalGrp/EOYAmt05163
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436201
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FEED THE HUNGRY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05435
IRS990/OtherExpensesGrp/FundraisingAmt14346
IRS990/OtherExpensesGrp/FundraisingAmt24339
IRS990/OtherExpensesGrp/FundraisingAmt32947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35797
IRS990/OtherExpensesGrp/ProgramServicesAmt069689
IRS990/OtherExpensesGrp/ProgramServicesAmt155724
IRS990/OtherExpensesGrp/ProgramServicesAmt255636
IRS990/OtherExpensesGrp/ProgramServicesAmt337788
IRS990/OtherExpensesGrp/TotalAmt085815
IRS990/OtherExpensesGrp/TotalAmt168619
IRS990/OtherExpensesGrp/TotalAmt268510
IRS990/OtherExpensesGrp/TotalAmt346532
IRS990/OtherLiabilitiesGrp/BOYAmt06875038
IRS990/OtherLiabilitiesGrp/EOYAmt07042229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PIPELINE EASEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1225000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220609
IRS990/OtherRevenueTotalAmt0733337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06435
IRS990/PayrollTaxesGrp/ProgramServicesAmt055102
IRS990/PayrollTaxesGrp/TotalAmt065569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016348
IRS990/PrincipalOfficerNm0THERESA SCHMITZ
IRS990/PriorPeriodAdjustmentsAmt0-321714
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc1QUALIFIED SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03053733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240360
IRS990/PYOtherExpensesAmt01927666
IRS990/PYOtherRevenueAmt0629063
IRS990/PYProgramServiceRevenueAmt0591343
IRS990/PYRevenuesLessExpensesAmt0872473
IRS990/PYSalariesCompEmpBnftPaidAmt01714360
IRS990/PYTotalExpensesAmt03642026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04514499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482805
IRS990/RoyaltiesGrp/FundraisingAmt0807
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01588
IRS990/RoyaltiesGrp/ProgramServicesAmt010354
IRS990/RoyaltiesGrp/TotalAmt012749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02176432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01732456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03908888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0733337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0528435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01261772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81300
IRS990ScheduleA/PublicSupportPY509Pct00.82500
IRS990ScheduleA/PublicSupportTotal509Amt05486319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02994839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02491480
IRS990ScheduleA/Total509Grp/TotalAmt05486319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03728176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03019915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06748091
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/BookValueAmt06434068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02496460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08930528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01942866
IRS990ScheduleD/LandGrp/BookValueAmt01997359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01997359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11283750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23915458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3501351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER NO INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOSCO NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KOLBE NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NICHOLAS NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08613154
IRS990ScheduleD/TotalLiabilityAmt07042229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,698,796
Liabilities
$11,207,274
Net assets
-$1,508,478
Revenue
$3,902,573
Expenses
$3,216,931
Net income
$685,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.62$9.84$0.22$4.66$3.37$1.29
2013Detailed filing. Detailed filing data is available for this year.$9.70$11.2$1.51$3.90$3.22$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$11.4$1.87$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.4$2.74$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$13.8$2.08$4.09