Civic Intelligence

Hombre Nuevo

990 • Fiscal year 2017 • EIN 77-0201619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.HOMBRENUEVO.NET
12036 Ramona BlvdEl Monte, CA 91732

(626) 444-4442

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,789,475

Up $929,169 (+19%) from 2016

Net Assets

Up

$5,314,658

Up $1,046,123 (+25%) from 2016

Liabilities

Down

$474,817

Down $116,954 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Down

$8,691,384

Down $2,780,618 (-24%) from 2016

Expenses

Down

$7,645,261

Down $1,144,868 (-13%) from 2016

Net Income

Down

$1,046,123

Down $1,635,750 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $3,500,676Liabilities 2011: $1,282,949Net Assets 2011: $2,217,7272011Assets 2012: $4,501,853Liabilities 2012: $1,927,832Net Assets 2012: $2,574,0212012Assets 2013: $4,988,862Liabilities 2013: $1,430,307Net Assets 2013: $3,558,5552013Assets 2014: $3,533,458Liabilities 2014: $1,525,270Net Assets 2014: $2,008,1882014Assets 2015: $4,693,999Liabilities 2015: $1,036,007Net Assets 2015: $3,657,9922015Assets 2016: $4,860,306Liabilities 2016: $591,771Net Assets 2016: $4,268,5352016Assets 2017: $5,789,475Liabilities 2017: $474,817Net Assets 2017: $5,314,6582017Assets 2018: $6,727,342Liabilities 2018: $665,022Net Assets 2018: $6,062,3202018Assets 2019: $7,472,016Liabilities 2019: $358,178Net Assets 2019: $7,113,8382019Assets 2020: $9,117,667Liabilities 2020: $589,523Net Assets 2020: $8,528,1442020Assets 2021: $8,722,175Liabilities 2021: $191,326Net Assets 2021: $8,530,8492021Assets 2022: $8,549,552Liabilities 2022: $237,989Net Assets 2022: $8,311,5632022Assets 2023: $8,304,879Liabilities 2023: $95,616Net Assets 2023: $8,209,2632023Assets 2024: $8,407,704Liabilities 2024: $99,240Net Assets 2024: $8,308,4642024

Highlighted filing

2017

Assets$5,789,475
Liabilities$474,817
Net Assets$5,314,658
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,823,788Expenses 2011: $5,696,941Net Income 2011: $1,126,8472011Revenue 2012: $3,424,387Expenses 2012: $3,316,994Net Income 2012: $107,3932012Revenue 2013: $7,426,143Expenses 2013: $6,370,484Net Income 2013: $1,055,6592013Revenue 2014: $7,218,767Expenses 2014: $7,254,020Net Income 2014: -$35,2532014Revenue 2015: $8,879,276Expenses 2015: $7,229,472Net Income 2015: $1,649,8042015Revenue 2016: $11,472,002Expenses 2016: $8,790,129Net Income 2016: $2,681,8732016Revenue 2017: $8,691,384Expenses 2017: $7,645,261Net Income 2017: $1,046,1232017Revenue 2018: $7,251,437Expenses 2018: $6,503,775Net Income 2018: $747,6622018Revenue 2019: $7,475,815Expenses 2019: $6,524,297Net Income 2019: $951,5182019Revenue 2020: $6,049,518Expenses 2020: $4,635,212Net Income 2020: $1,414,3062020Revenue 2021: $6,995,043Expenses 2021: $5,396,623Net Income 2021: $1,598,4202021Revenue 2022: $5,624,932Expenses 2022: $5,844,218Net Income 2022: -$219,2862022Revenue 2023: $6,797,061Expenses 2023: $6,899,361Net Income 2023: -$102,3002023Revenue 2024: $7,105,448Expenses 2024: $7,006,247Net Income 2024: $99,2012024

Highlighted filing

2017

Revenue$8,691,384
Expenses$7,645,261
Net Income$1,046,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$9,201,802
Mission and Program Overview

Mission

The organization's mission is to promote the teaching of christianity through advanced communications technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,382,913$2,915,072▲ $1,532,159
Land, Buildings, and Equipment, Net$1,019,658$1,189,792▲ $170,134
Pledges and Grants Receivable$1,868,384$1,028,873▼ $839,511
Inventories for Sale or Use$345,918$340,528▼ $5,390
Cash and Non-Interest-Bearing Accounts$-13,476$180,353▲ $193,829
Accounts Receivable-$36,866-
Prepaid Expenses and Deferred Charges$13,859$0▼ $13,859
Intangible Assets-$4,891-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,860,306$5,789,475▲ $929,169
Other Assets Total$243,050$93,100▼ $149,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,655$250,299▼ $111,356
Accounts Payable and Accrued Expenses$230,116$224,518▼ $5,598
Total Liabilities$591,771$474,817▼ $116,954
Net Assets / Fund Balance
Unrestricted Net Assets$3,159,159$3,462,535▲ $303,376
Temporarily Rstr Net Assets$1,109,376$1,852,123▲ $742,747
Total Net Assets Fund Balance$4,268,535$5,314,658▲ $1,046,123
Total Liabilities and Net Assets / Fund Balance$4,860,306$5,789,475▲ $929,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$940,565$535,328$1,475,893
Equipment$155,829$459,068$614,897
Other Land Buildings$93,398$23,324$116,722
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene HerediaDirectorFT$150,000$13,000$163,000

Board Members and Trustees

NameTitle
John Connor LcPresident
Carlos Orozco LcDirector
Oscar MarroquinDirector
Frank FormololcSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,361,150
Program Service Revenue
$1,529,563
Investment Income
$-6,961
Other Revenue
$807,632
All Other Contributions
$6,361,150
Change in Net Assets
$1,046,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,691,384
Revenue Not Reported on Form 990
$677,418
Total Revenue per Audited Statements
$9,368,802
Total Revenue per Form 990
$8,691,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,928,361
Salaries, Compensation, and Employee Benefits$1,451,624
Total Fundraising Expense$685,666
Grants and Similar Amounts Paid$261,928
Professional Fundraising Fees$3,348

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$943,788$196,570$79,366$1,219,724
Other Salaries and Wages$770,564$131,807$111,529$1,013,900
Other Expenses$1,007,697-$438,662$438,662
Foreign Grants$226,928--$226,928
Current Officers, Directors, Trustees, and Key Employees-$163,000-$163,000
Depreciation Depletion$112,922$19,316$16,344$148,582
Other Employee Benefits$108,450$18,550$15,697$142,697
Payroll Taxes$77,160$13,198$11,168$101,526
Fees for Services Other$6,867$74,470$994$82,331
Fees for Services Legal-$60,079-$60,079
Insurance$35,949$6,149$5,203$47,301
Fees for Services Accounting-$36,514-$36,514
Grants to Domestic Orgs$35,000--$35,000
Pension Plan Contributions$23,181$3,965$3,355$30,501
Fees for Services Professional Fundraising--$3,348$3,348
Total Functional Expenses$6,235,977$723,618$685,666$7,645,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,322,679
Expenses per Audited Statements$7,645,261
Total Expenses per Form 990$7,645,261
Expenses Not Reported on Form 990$677,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mexican Red Cross--Earthquake relief$226,928
Legion of Christ College & NoCheshire, CT, Mx-scholarships for Seminarians$29,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,348
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three officers and board members are legionary priests and serve without individual compensation. However a monthly stipend of $16,000 is paid to the community of legionary priests.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller performs the initial review and then forwards it to the executive director for final review and then it is forwarded to the secretary/treasurer for review and signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Hombre Nuevo
EIN
77-0201619
Phone
6264444442
Address
12036 RAMONA BLVD, EL MONTE, CA 91732

Signing Officer

Name
Rene Heredia
Title
Director
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
600

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 Satellite Blvd BLDG 400 Ste 30, DULUTH, GA 30096
Preparer
Carlos J Reynoso
Phone
7702912019
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSES: Column (A) - Total = $1498; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $107948; Column (B) - Program Services = $96241; Column (C) - Management & General = $11707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPEL SUPPLIES: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS EXPENSES: Column (A) - Total = $79787; Column (B) - Program Services = $43883; Column (C) - Management & General = $2394; Column (D) - Fundraising = $33510”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND SOFTWARE SUPPLIES: Column (A) - Total = $54111; Column (B) - Program Services = $0; Column (C) - Management & General = $40583; Column (D) - Fundraising = $13528”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTING SERVCES - 1099 MIS: Column (A) - Total = $100577; Column (B) - Program Services = $100577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $9730; Column (B) - Program Services = $9730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE: Column (A) - Total = $155218; Column (B) - Program Services = $69848; Column (C) - Management & General = $69848; Column (D) - Fundraising = $15522”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISPOSAL OF FIXED ASSE: Column (A) - Total = $12675; Column (B) - Program Services = $0; Column (C) - Management & General = $12675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE AND STATION SUPPLIES: Column (A) - Total = $33582; Column (B) - Program Services = $22522; Column (C) - Management & General = $4366; Column (D) - Fundraising = $6694”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OPERATING EXPENSES: Column (A) - Total = $2298; Column (B) - Program Services = $0; Column (C) - Management & General = $2298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROVISION FOR DOUBTFUL ACCTS.: Column (A) - Total = $15200; Column (B) - Program Services = $0; Column (C) - Management & General = $15200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY AND PROMOTION: Column (A) - Total = $26033; Column (B) - Program Services = $19785; Column (C) - Management & General = $0; Column (D) - Fundraising = $6248”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS EDUCATION EXPS: Column (A) - Total = $5014; Column (B) - Program Services = $5014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS RETREATS: Column (A) - Total = $25596; Column (B) - Program Services = $25596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELIGIOUS TOURISM: Column (A) - Total = $164485; Column (B) - Program Services = $164485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTS- STORE AND EQUIP: Column (A) - Total = $29959; Column (B) - Program Services = $26364; Column (C) - Management & General = $3595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Roundings: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND- LEGION OF CHRIST: Column (A) - Total = $194375; Column (B) - Program Services = $194375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $38842; Column (B) - Program Services = $38842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION AND TRAVEL: Column (A) - Total = $122235; Column (B) - Program Services = $92899; Column (C) - Management & General = $29336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $35124; Column (B) - Program Services = $26694; Column (C) - Management & General = $4566; Column (D) - Fundraising = $3864”

Form 990, Part IX, Line 24E: Other Expenses

“WAREHOUSING EXPENSES: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions and it's open tax years subject to examination are 2014, 2015 and 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold reported in expenses $500457 loss on sale of equipment $6961”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold reported in expenses $500457 loss on sale of equipment $6961”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224518
IRS990/AccountsReceivableGrp/EOYAmt036866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06361150
IRS990/AllOtherExpensesGrp/FundraisingAmt079366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0943788
IRS990/AllOtherExpensesGrp/TotalAmt01219724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDGARDO VALDEZ
IRS990/BooksInCareOfDetail/PhoneNum06264444442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012036 RAMONA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0917322422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-13476
IRS990/CashNonInterestBearingGrp/EOYAmt0180353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0500457
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06361150
IRS990/CYGrantsAndSimilarPaidAmt0261928
IRS990/CYInvestmentIncomeAmt0-6961
IRS990/CYOtherExpensesAmt05928361
IRS990/CYOtherRevenueAmt0807632
IRS990/CYProgramServiceRevenueAmt01529563
IRS990/CYRevenuesLessExpensesAmt01046123
IRS990/CYSalariesCompEmpBnftPaidAmt01451624
IRS990/CYTotalExpensesAmt07645261
IRS990/CYTotalFundraisingExpenseAmt0685666
IRS990/CYTotalProfFndrsngExpnsAmt03348
IRS990/CYTotalRevenueAmt08691384
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112922
IRS990/DepreciationDepletionGrp/TotalAmt0148582
IRS990/Desc0HOMBRE NUEVO, A CATHOLIC MULTIMEDIA CENTER, PRODUCES RADIO PROGRAMS TO PROMOTE THE CATHOLIC FAITH AND HUMAN VALUES AMONG THE HISPANIC POPULATION OF THE UNITED STATES, CENTRAL AMERICA AND THE CARIBBEAN.HOMBRE NUEVO ALSO OPERATES A CENTER FOR EVANGELIZATION IN LOS ANGELES, CALIFORNIA THAT DIRECTS COURSES IN SCRIPTURE, CATECHIZES AND ORGANIZES RETREATS AND WORKSHOPS INVOLVED IN DIRECTING THE PASTORAL ACTION OF THE ARCHDIOCESE OF LOS ANGELES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06235977
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036514
IRS990/FeesForServicesAccountingGrp/TotalAmt036514
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060079
IRS990/FeesForServicesLegalGrp/TotalAmt060079
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06867
IRS990/FeesForServicesOtherGrp/TotalAmt082331
IRS990/FeesForServicesProfFundraising/FundraisingAmt03348
IRS990/FeesForServicesProfFundraising/TotalAmt03348
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0226928
IRS990/ForeignGrantsGrp/TotalAmt0226928
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CONNOR LC
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS OROZCO LC
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK FORMOLOLC
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE HEREDIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0261928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt09201802
IRS990/GrossSalesOfInventoryAmt01308089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05203
IRS990/InsuranceGrp/ManagementAndGeneralAmt06149
IRS990/InsuranceGrp/ProgramServicesAmt035949
IRS990/InsuranceGrp/TotalAmt047301
IRS990/IntangibleAssetsGrp/EOYAmt04891
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0340528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189792
IRS990/LandBldgEquipCostOrOtherBssAmt02207512
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09961
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE TEACHING OF CHRISTIANITY THROUGH ADVANCED COMMUNICATIONS TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250299
IRS990/NetAssetsOrFundBalancesBOYAmt04268535
IRS990/NetAssetsOrFundBalancesEOYAmt05314658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0807632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0807632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0243050
IRS990/OtherAssetsTotalGrp/EOYAmt093100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142697
IRS990/OtherExpensesGrp/Desc0PROV. FOR UNCOLLECTIBLE PLEDGE
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2BROADCASTING EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0438662
IRS990/OtherExpensesGrp/ProgramServicesAmt01852761
IRS990/OtherExpensesGrp/ProgramServicesAmt11034710
IRS990/OtherExpensesGrp/ProgramServicesAmt21007697
IRS990/OtherExpensesGrp/TotalAmt01852761
IRS990/OtherExpensesGrp/TotalAmt11034710
IRS990/OtherExpensesGrp/TotalAmt21007697
IRS990/OtherExpensesGrp/TotalAmt3438662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013198
IRS990/PayrollTaxesGrp/ProgramServicesAmt077160
IRS990/PayrollTaxesGrp/TotalAmt0101526
IRS990/PensionPlanContributionsGrp/FundraisingAmt03355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023181
IRS990/PensionPlanContributionsGrp/TotalAmt030501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01868384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS EVENT REGISTRAT
IRS990/ProgramServiceRevenueGrp/Desc2RELIGIOUS TOURISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11307211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11307211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07740401
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06898385
IRS990/PYOtherRevenueAmt01018346
IRS990/PYProgramServiceRevenueAmt02713255
IRS990/PYRevenuesLessExpensesAmt02681873
IRS990/PYSalariesCompEmpBnftPaidAmt01891744
IRS990/PYTotalExpensesAmt08790129
IRS990/PYTotalRevenueAmt011472002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01046123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02915072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06361150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07740401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06276478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04854105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04913571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030145705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02837652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04542591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03182123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02967978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02962589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016492933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046638638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09198802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012282992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09458601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07822083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07876160
IRS990ScheduleA/Total509Grp/TotalAmt046638638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09198802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012282992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09458601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07822083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07876160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046638638
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614897
IRS990ScheduleD/ExpensesNotReportedAmt0677418
IRS990ScheduleD/ExpensesSubtotalAmt07645261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01475893
IRS990ScheduleD/OtherExpensesIncludedAmt0507418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116722
IRS990ScheduleD/OtherRevenueAmt0507418
IRS990ScheduleD/RevenueNotReportedAmt0677418
IRS990ScheduleD/RevenueSubtotalAmt08691384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no uncertain tax positions and it's open tax years subject to examination are 2014, 2015 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD REPORTED IN EXPENSES $500457 LOSS ON SALE OF EQUIPMENT $6961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED IN EXPENSES $500457 LOSS ON SALE OF EQUIPMENT $6961
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189792
IRS990ScheduleD/TotalExpensesPerForm990Amt07645261
IRS990ScheduleD/TotalRevenuePerForm990Amt08691384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09368802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08322679
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt1226928
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0Juan Luis Vices200Piso 2
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Los Morales Mig
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0MX
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd011510
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Mexico City
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0scholarships for Seminarians
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Earthquake relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Legion of Christ College & No
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mexican Red Cross
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0475 Oak Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cheshire
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006410
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,789,475
Liabilities
$474,817
Net assets
$5,314,658
Revenue
$8,691,384
Expenses
$7,645,261
Net income
$1,046,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.10$8.31$7.11$7.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.10$8.21$6.80$6.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.24$8.31$5.62$5.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.19$8.53$7.00$5.40$1.60
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.59$8.53$6.05$4.64$1.41
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$7.48$6.52$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.67$6.06$7.25$6.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.47$5.31$8.69$7.65$1.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$11.5$8.79$2.68
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.04$3.66$8.88$7.23$1.65
2014Summary only. Only limited summary data is available for this year.$3.53$1.53$2.01$7.22$7.25$0.04
2013Summary only. Only limited summary data is available for this year.$4.99$1.43$3.56$7.43$6.37$1.06
2012Summary only. Only limited summary data is available for this year.$4.50$1.93$2.57$3.42$3.32$0.11
2011Summary only. Only limited summary data is available for this year.$3.50$1.28$2.22$6.82$5.70$1.13