Civic Intelligence

Vss Catholic Communications Inc.

990 • Fiscal year 2017 • EIN 91-1857425

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.SPIRITCATHOLICRADIO.COM
13326 A StreetOmaha, NE 68144

(402) 571-0200

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

60th percentile

$142,609

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,975,116

Up $249,336 (+4.4%) from 2016

Net Assets

Up

$5,975,116

Up $249,336 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

Up

$2,140,836

Up $167,076 (+8.5%) from 2016

Expenses

Up

$1,891,500

Up $75,694 (+4.2%) from 2016

Net Income

Up

$249,336

Up $91,382 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $6,438,275Liabilities 2011: $1,732,883Net Assets 2011: $4,705,3922011Assets 2012: $6,240,024Liabilities 2012: $1,290,639Net Assets 2012: $4,949,3852012Assets 2013: $6,129,172Liabilities 2013: $1,060,073Net Assets 2013: $5,069,0992013Assets 2014: $5,984,757Liabilities 2014: $699,409Net Assets 2014: $5,285,3482014Assets 2015: $5,919,550Liabilities 2015: $367,068Net Assets 2015: $5,552,4822015Assets 2016: $5,725,780Liabilities 2016: $0Net Assets 2016: $5,725,7802016Assets 2017: $5,975,116Liabilities 2017: $0Net Assets 2017: $5,975,1162017Assets 2018: $6,001,383Liabilities 2018: $0Net Assets 2018: $6,001,3832018Assets 2019: $6,211,347Liabilities 2019: $0Net Assets 2019: $6,211,3472019Assets 2020: $6,511,158Liabilities 2020: $0Net Assets 2020: $6,511,1582020Assets 2021: $7,057,989Liabilities 2021: $0Net Assets 2021: $7,057,9892021Assets 2022: $7,881,177Liabilities 2022: $0Net Assets 2022: $7,881,1772022Assets 2023: $8,013,436Liabilities 2023: $0Net Assets 2023: $8,013,4362023Assets 2024: $8,047,984Liabilities 2024: $0Net Assets 2024: $8,047,9842024

Highlighted filing

2017

Assets$5,975,116
Liabilities$0
Net Assets$5,975,116
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,509,269Expenses 2011: $1,240,654Net Income 2011: $268,6152011Revenue 2012: $1,725,285Expenses 2012: $1,481,292Net Income 2012: $243,9932012Revenue 2013: $1,759,563Expenses 2013: $1,655,427Net Income 2013: $104,1362013Revenue 2014: $1,896,799Expenses 2014: $1,680,550Net Income 2014: $216,2492014Revenue 2015: $1,871,879Expenses 2015: $1,604,745Net Income 2015: $267,1342015Revenue 2016: $1,973,760Expenses 2016: $1,815,806Net Income 2016: $157,9542016Revenue 2017: $2,140,836Expenses 2017: $1,891,500Net Income 2017: $249,3362017Revenue 2018: $1,997,845Expenses 2018: $1,971,578Net Income 2018: $26,2672018Revenue 2019: $2,204,866Expenses 2019: $1,994,902Net Income 2019: $209,9642019Revenue 2020: $2,296,677Expenses 2020: $1,996,866Net Income 2020: $299,8112020Revenue 2021: $2,427,964Expenses 2021: $1,881,133Net Income 2021: $546,8312021Revenue 2022: $3,120,114Expenses 2022: $2,296,926Net Income 2022: $823,1882022Revenue 2023: $2,511,859Expenses 2023: $2,487,390Net Income 2023: $24,4692023Revenue 2024: $2,559,373Expenses 2024: $2,679,131Net Income 2024: -$119,7582024

Highlighted filing

2017

Revenue$2,140,836
Expenses$1,891,500
Net Income$249,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,140,836
Mission and Program Overview

Mission

Radio broadcasting of catholic religious programming, providing for the educational religious needs of much of nebraska and western iowa areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$4,667,500$4,667,500→ $0
Land, Buildings, and Equipment, Net$732,211$752,500▲ $20,289
Savings and Temporary Cash Investments$326,069$555,116▲ $229,047
Total Assets$5,725,780$5,975,116▲ $249,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,725,780$5,975,116▲ $249,336
Total Net Assets Fund Balance$5,725,780$5,975,116▲ $249,336
Total Liabilities and Net Assets / Fund Balance$5,725,780$5,975,116▲ $249,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,780$465,707$1,034,487
Equipment$51,550$537,743$589,293
Land$112,000-$112,000
Other Land Buildings$20,170$28,948$49,118
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JorgensenDirector of Sale and UndwritingFT$136,851$5,758$142,609
Jim CarrollExecutive DirectorFT$114,791$25,891$140,682
Bernie SchaeferVice President of DevelopmentFT$101,972$25,578$127,550

Board Members and Trustees

NameTitle
Jim CzyzPast President
Tom CarneyPresident
Rev Ken BorowiakVice President
Charles NarmiDirector
Doug BarrettDirector
Doug PfeiferDirector
Dr Steven HinzeDirector
Karen LargenDirector
Mary QuinteroDirector
Ron ClarkDirector
Ron HussDirector
Steve ManzerDirector
Michael LawlerTreasurer
Jim TaphornTreasurer (through 11/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,388
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$377
All Other Contributions
$2,140,388
Change in Net Assets
$249,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,296
Other Expenses$490,204
Total Fundraising Expense$368,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,209$100,214$228,604$973,027
Other Employee Benefits$142,249$23,941$40,880$207,070
Occupancy$196,517$4,035$4,035$204,587
Office Expenses$99,479$39,005$18,669$157,153
Current Officers, Directors, Trustees, and Key Employees$93,785$14,817$32,080$140,682
Payroll Taxes$53,308$8,293$18,916$80,517
Depreciation Depletion$22,186$4,754$4,754$31,694
All Other Expenses$4,518-$9,951$14,469
Other Expenses$9,166$2,993$10,654$10,654
Travel$6,626--$6,626
Fees for Services Accounting-$3,585-$3,585
Conferences and Meetings$847--$847
Fees for Services Legal-$773-$773
Total Functional Expenses$1,320,493$202,410$368,597$1,891,500
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
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This form 990 is reviewed by the executive director and the treasurer. The form 990 is then presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12

“It is the responsibility of board members to disclose any conflicts of interest to the executive director. The organization has set up safe guards to protect all parties involved in the case of a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is determined by the board of directors using comparability data.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vss Catholic Communications Inc
EIN
91-1857425
Phone
4025710200
Address
13326 A STREET, OMAHA, NE 68144

Signing Officer

Name
James Carroll
Title
Executive Director
Phone
4025710200
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carroll
Formed
1997
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
21
Volunteers
150

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The treasurer of the board is the chairman of the finance committee. The treasurer along with the finance committee assumes responsibility for the oversight of the review of the organization's financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 461 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH 11/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SALE AND UNDWRITING
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RADIO BROADCASTING OF CATHOLIC RELIGIOUS PROGRAMMING, PROVIDING FOR THE EDUCATIONAL RELIGIOUS NEEDS OF MUCH OF NEBRASKA AND WESTERN IOWA AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05725780
IRS990/NetAssetsOrFundBalancesEOYAmt05975116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04035
IRS990/OccupancyGrp/ManagementAndGeneralAmt04035
IRS990/OccupancyGrp/ProgramServicesAmt0196517
IRS990/OccupancyGrp/TotalAmt0204587
IRS990/OfficeExpensesGrp/FundraisingAmt018669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039005
IRS990/OfficeExpensesGrp/ProgramServicesAmt099479
IRS990/OfficeExpensesGrp/TotalAmt0157153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207070
IRS990/OtherExpensesGrp/Desc0EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt110654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OtherExpensesGrp/ProgramServicesAmt032272
IRS990/OtherExpensesGrp/ProgramServicesAmt115331
IRS990/OtherExpensesGrp/ProgramServicesAmt29166
IRS990/OtherExpensesGrp/TotalAmt032272
IRS990/OtherExpensesGrp/TotalAmt115331
IRS990/OtherExpensesGrp/TotalAmt212213
IRS990/OtherExpensesGrp/TotalAmt310654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08293
IRS990/PayrollTaxesGrp/ProgramServicesAmt053308
IRS990/PayrollTaxesGrp/TotalAmt080517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01959394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07609
IRS990/PYOtherExpensesAmt0574627
IRS990/PYOtherRevenueAmt06757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157954
IRS990/PYSalariesCompEmpBnftPaidAmt01241179
IRS990/PYTotalExpensesAmt01815806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02140388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01959394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09503103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt09417311
IRS990ScheduleA/SubstantialContributorsTotAmt085792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02140388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01959394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09503103
IRS990ScheduleA/TotalSupportAmt09503947
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034487
IRS990ScheduleD/EquipmentGrp/BookValueAmt051550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589293
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION HAS SET UP SAFE GUARDS TO PROTECT ALL PARTIES INVOLVED IN THE CASE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE BOARD IS THE CHAIRMAN OF THE FINANCE COMMITTEE. THE TREASURER ALONG WITH THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05725780
IRS990/TotalAssetsEOYAmt05975116
IRS990/TotalAssetsGrp/BOYAmt05725780
IRS990/TotalAssetsGrp/EOYAmt05975116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02140388
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0368597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01891500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05725780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05975116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,975,116
Liabilities
$0
Net assets
$5,975,116
Revenue
$2,140,836
Expenses
$1,891,500
Net income
$249,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.05$2.56$2.68$0.12
2023Summary only. Only limited summary data is available for this year.$8.01$0.00$8.01$2.51$2.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$3.12$2.30$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$2.43$1.88$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$2.30$2.00$0.30
2019Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$2.20$1.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$2.00$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.14$1.89$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.97$1.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.55$1.87$1.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.70$5.29$1.90$1.68$0.22
2013Summary only. Only limited summary data is available for this year.$6.13$1.06$5.07$1.76$1.66$0.10
2012Summary only. Only limited summary data is available for this year.$6.24$1.29$4.95$1.73$1.48$0.24
2011Summary only. Only limited summary data is available for this year.$6.44$1.73$4.71$1.51$1.24$0.27
Peer Organizations

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