Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2020 • EIN 20-4768921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THEONETRUEFAITH.TV

View Organization Page

2900 Hilton RdFerndale, MI 48220

(248) 545-5493

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,567

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,252,610

Down $216,042 (-15%) from 2019

Net Assets

Down

$1,171,104

Down $207,230 (-15%) from 2019

Liabilities

Down

$81,506

Down $8,812 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$3,533,797

Down $96,233 (-2.7%) from 2019

Expenses

Up

$4,051,293

Up $114,086 (+2.9%) from 2019

Net Income

Down

-$517,496

Down $210,319 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $190,290Liabilities 2010: $395,068Net Assets 2010: -$204,7782010Assets 2011: $235,329Liabilities 2011: $365,182Net Assets 2011: -$129,8532011Assets 2012: $453,346Liabilities 2012: $324,572Net Assets 2012: $128,7742012Assets 2013: $522,110Liabilities 2013: $318,479Net Assets 2013: $203,6312013Assets 2014: $1,206,444Liabilities 2014: $227,665Net Assets 2014: $978,7792014Assets 2015: $1,216,223Liabilities 2015: $229,901Net Assets 2015: $986,3222015Assets 2016: $1,418,388Liabilities 2016: $184,472Net Assets 2016: $1,233,9162016Assets 2017: $1,458,101Liabilities 2017: $163,636Net Assets 2017: $1,294,4652017Assets 2018: $1,828,244Liabilities 2018: $139,684Net Assets 2018: $1,688,5602018Assets 2019: $1,468,652Liabilities 2019: $90,318Net Assets 2019: $1,378,3342019Assets 2020: $1,252,610Liabilities 2020: $81,506Net Assets 2020: $1,171,1042020Assets 2021: $1,094,863Liabilities 2021: $130,963Net Assets 2021: $963,9002021Assets 2022: $3,013,905Liabilities 2022: $314,456Net Assets 2022: $2,699,4492022Assets 2023: $1,300,469Liabilities 2023: $150,478Net Assets 2023: $1,149,9912023Assets 2024: $23,262Liabilities 2024: $375,202Net Assets 2024: -$351,9402024

Highlighted filing

2020

Assets$1,252,610
Liabilities$81,506
Net Assets$1,171,104
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $175,267Expenses 2010: $167,991Net Income 2010: $7,2762010Expenses 2011: $404,2702011Expenses 2012: $443,4222012Revenue 2013: $585,256Expenses 2013: $510,399Net Income 2013: $74,8572013Revenue 2014: $1,604,503Expenses 2014: $829,355Net Income 2014: $775,1482014Revenue 2015: $1,080,909Expenses 2015: $1,073,365Net Income 2015: $7,5442015Revenue 2016: $1,356,104Expenses 2016: $1,108,510Net Income 2016: $247,5942016Revenue 2017: $1,932,539Expenses 2017: $1,752,991Net Income 2017: $179,5482017Revenue 2018: $2,638,957Expenses 2018: $2,244,862Net Income 2018: $394,0952018Revenue 2019: $3,630,030Expenses 2019: $3,937,207Net Income 2019: -$307,1772019Revenue 2020: $3,533,797Expenses 2020: $4,051,293Net Income 2020: -$517,4962020Revenue 2021: $4,871,476Expenses 2021: $5,080,289Net Income 2021: -$208,8132021Revenue 2022: $4,894,922Expenses 2022: $5,059,340Net Income 2022: -$164,4182022Revenue 2023: $3,268,152Expenses 2023: $4,817,610Net Income 2023: -$1,549,4582023Revenue 2024: $123,035Expenses 2024: $1,624,966Net Income 2024: -$1,501,9312024

Highlighted filing

2020

Revenue$3,533,797
Expenses$4,051,293
Net Income-$517,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,619,555
Mission and Program Overview

Mission

St. Michael's media is committed to illuminating souls with the light and truth of jesus christ through mass communications, especially the medium of television. St. Michael's media combats ignorance of the teachings of the holy catholic church, and defends her against slander and attack.

Educating individuals about the catholic faith and organizing people to help in charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,378,334$1,171,104▼ $207,230
Cash and Non-Interest-Bearing Accounts$926,619$686,959▼ $239,660
Land, Buildings, and Equipment, Net$499,513$518,363▲ $18,850
Receivables From Officers Etc$21,568$21,168▼ $400
Intangible Assets$20,952$20,953▲ $1
Accounts Receivable-$750-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,468,652$1,252,610▼ $216,042
Other Assets Total$0$4,417▲ $4,417
Liabilities
Other Liabilities$90,318$79,605▼ $10,713
Accounts Payable and Accrued Expenses-$1,901-
Total Liabilities$90,318$81,506▼ $8,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,378,334$1,171,104▼ $207,230
Total Liabilities and Net Assets / Fund Balance$1,468,652$1,252,610▼ $216,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,478$821,654$904,132
Buildings$319,333$38,629$357,962
Equipment$23,324$187,367$210,691
Other Land Buildings$6,364$80,792$87,156
Land$86,864-$86,864
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VorisPresidentFT$83,537$12,030$95,567
Simon RafeTreasurerFT$72,151-$72,151
Susan VanceSecretaryFT$54,112$8,798$62,910
Christine NilesDirectorFT$56,772-$56,772
Charles HornbacherDirectorFT$55,583-$55,583
Philip HaapalaDirectorFT$51,313-$51,313
Mike SherryDirectorFT$47,604-$47,604

Board Members and Trustees

NameTitle
Marc RivardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,385
Program Service Revenue
$1,439,399
Investment Income
$231
Other Revenue
$54,782
All Other Contributions
$2,039,385
Change in Net Assets
$-517,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,326
Other Expenses$1,757,967
Total Fundraising Expense$178,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,695,976-$1,695,976
Information Technology$347,259$99,217$49,608$496,084
Current Officers, Directors, Trustees, and Key Employees-$432,072-$432,072
Office Expenses$131,795$37,690$18,846$188,331
Payroll Taxes-$165,278-$165,278
Conferences and Meetings$68,501$19,574$9,794$97,869
Advertising$64,210$18,352$9,169$91,731
Travel$42,747$12,214$6,107$61,068
Occupancy$21,136$6,039$3,019$30,194
Insurance-$16,013-$16,013
Other Expenses$63,093$5,371$19,388$5,371
Fees for Services Accounting-$2,870-$2,870
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,234,489$2,637,946$178,858$4,051,293
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
Receivables from Officers, Directors, Trustees, and Key Employees$21,568$21,168▼ $400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$45,915
Inventory Asset$30,000
Chase Ink$3,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The president and governing members review the 990 prior to filing”

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

“The board monitors conflicts of interest at various points throughout the year, if any conflicts of interest come up the board deals with them at that time.”

Form 990, Part VI, Section C, Line 18

“Our governing documents and conflict of interest policy is not currently available for public use. Our financial statements are accessible through our site.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S MEDIA INC
EIN
20-4768921
Phone
2485455493
Address
2900 HILTON RD, FERNDALE, MI 48220

Signing Officer

Name
Michael Voris
Title
President
Phone
2485455493
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Voris
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
1
Employees
52
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01439399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01810881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt02310984
IRS990/PYOtherRevenueAmt0-92364
IRS990/PYProgramServiceRevenueAmt01910976
IRS990/PYRevenuesLessExpensesAmt0-307177
IRS990/PYSalariesCompEmpBnftPaidAmt01626223
IRS990/PYTotalExpensesAmt03937207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630030
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021568
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021168
IRS990/ReconcilationRevenueExpnssAmt0-517496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01378334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01171104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02039385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06820463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06820463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02039385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06820463
IRS990ScheduleA/TotalSupportAmt06820694
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/BookValueAmt0319333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357962
IRS990ScheduleD/EquipmentGrp/BookValueAmt023324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210691
IRS990ScheduleD/LandGrp/BookValueAmt086864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0821654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0904132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE INK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVENTORY ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518363
IRS990ScheduleD/TotalLiabilityAmt079605
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL VORIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MIKE SHERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt021568
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND GOVERNING MEMBERS REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST AT VARIOUS POINTS THROUGHOUT THE YEAR, IF ANY CONFLICTS OF INTEREST COME UP THE BOARD DEALS WITH THEM AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT CURRENTLY AVAILABLE FOR PUBLIC USE. OUR FINANCIAL STATEMENTS ARE ACCESSIBLE THROUGH OUR SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01468652
IRS990/TotalAssetsEOYAmt01252610
IRS990/TotalAssetsGrp/BOYAmt01468652
IRS990/TotalAssetsGrp/EOYAmt01252610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02039385
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02637946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234489
IRS990/TotalFunctionalExpensesGrp/TotalAmt04051293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090318
IRS990/TotalLiabilitiesEOYAmt081506
IRS990/TotalLiabilitiesGrp/BOYAmt090318
IRS990/TotalLiabilitiesGrp/EOYAmt081506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171104
IRS990/TotalOtherCompensationAmt020828
IRS990/TotalProgramServiceExpensesAmt01234489
IRS990/TotalProgramServiceRevenueAmt01439399
IRS990/TotalReportableCompFromOrgAmt0421072
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03533797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06107
IRS990/TravelGrp/ManagementAndGeneralAmt012214
IRS990/TravelGrp/ProgramServicesAmt042747
IRS990/TravelGrp/TotalAmt061068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,610
Liabilities
$81,506
Net assets
$1,171,104
Revenue
$3,533,797
Expenses
$4,051,293
Net income
-$517,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.38$0.35$0.12$1.62$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$3.27$4.82$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$4.89$5.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.87$5.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$3.53$4.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$3.63$3.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$2.64$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.29$1.93$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.23$1.36$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$1.60$0.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.59$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.37$0.13$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.40$0.20$0.18$0.17$0.01