Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4768921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,013,905
Up $1,919,042 (+175%) from 2021
Net Assets
Up$2,699,449
Up $1,735,549 (+180%) from 2021
Liabilities
Up$314,456
Up $183,493 (+140%) from 2021
Revenue
Up$4,894,922
Up $23,446 (+0.5%) from 2021
Expenses
Down$5,059,340
Down $20,949 (-0.4%) from 2021
Net Income
Up-$164,418
Up $44,395 (+21%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,438,149 | $2,730,404 | ▲ $292,255 |
| Rtn Earn Endowment Incm Other Fnds | $2,863,867 | $2,699,449 | ▼ $164,418 |
| Cash and Non-Interest-Bearing Accounts | $543,930 | $208,184 | ▼ $335,746 |
| Accounts Receivable | $350 | $67,225 | ▲ $66,875 |
| Intangible Assets | $7,984 | $7,251 | ▼ $733 |
| Loans From Officers Directors | $1,059 | $0 | ▼ $1,059 |
| Receivables From Officers Etc | - | $841 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,994,830 | $3,013,905 | ▲ $19,075 |
| Other Assets Total | $4,417 | $0 | ▼ $4,417 |
| Liabilities | |||
| Other Liabilities | $117,341 | $159,927 | ▲ $42,586 |
| Accounts Payable and Accrued Expenses | $12,563 | $154,529 | ▲ $141,966 |
| Total Liabilities | $130,963 | $314,456 | ▲ $183,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,863,867 | $2,699,449 | ▼ $164,418 |
| Total Liabilities and Net Assets / Fund Balance | $2,994,830 | $3,013,905 | ▲ $19,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,012,175 | $264,624 | $2,276,799 |
| Equipment | $335,394 | $187,003 | $522,397 |
| Buildings | $289,654 | $68,308 | $357,962 |
| Land | $86,841 | - | $86,841 |
| Other Land Buildings | $6,340 | $49,596 | $55,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Voris | Senior Executive Producer | FT | $98,180 | $14,316 | $112,496 |
| Simon Rafe | Director | FT | $86,601 | - | $86,601 |
| Philip Haapala | Business Manager | FT | $77,894 | - | $77,894 |
| Susan Vance | Director | FT | $65,844 | $10,384 | $76,228 |
| Christine Niles | Director | FT | $67,258 | - | $67,258 |
| Charles Hornbacher | Director | FT | $65,544 | - | $65,544 |
| Mike Sherry | Director | FT | $62,070 | - | $62,070 |
| Mary Mccann | Records Keeper | FT | $55,708 | - | $55,708 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,011,976 |
| Other Expenses | $2,047,364 |
| Total Fundraising Expense | $169,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $2,208,117 | - | $2,208,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $603,799 | - | $603,799 |
| Information Technology | $406,048 | $116,014 | $51,087 | $573,149 |
| Fees for Services Legal | - | $263,428 | - | $263,428 |
| Travel | $165,154 | $47,187 | $23,593 | $235,934 |
| Occupancy | $140,876 | $40,251 | $20,124 | $201,251 |
| Payroll Taxes | - | $200,060 | - | $200,060 |
| Depreciation Depletion | $7,324 | $121,463 | - | $128,787 |
| Office Expenses | $67,308 | $19,249 | $9,625 | $96,182 |
| Advertising | $34,562 | $9,878 | $4,935 | $49,375 |
| Conferences and Meetings | $30,951 | $8,844 | $4,425 | $44,220 |
| Other Expenses | $11,961 | $29,139 | $14,570 | $11,961 |
| Fees for Services Accounting | - | $10,990 | - | $10,990 |
| Insurance | - | $10,983 | - | $10,983 |
| All Other Expenses | - | $5,980 | - | $5,980 |
| Fees for Service Investment Mgmnt Fees | - | $1,813 | - | $1,813 |
| Total Functional Expenses | $1,155,553 | $3,734,011 | $169,776 | $5,059,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,059 | $0 | ▼ $1,059 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $841 | - |
| Liability | Amount |
|---|---|
| Amex | $137,586 |
| Chase Inc | $22,341 |
“The president and governing members review the 990 prior to filing”
“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.”
“Our governing documents and conflict of interest policy is not currently available for public use. Our financial statements are accessible through our site.”
“Documents are available upon written request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4935 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49375 |
| IRS990/AllOtherContributionsAmt | 0 | 3388985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIMON RAFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485455493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 HILTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 603799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 603799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4425 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3388985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2047364 |
| IRS990/CYOtherRevenueAmt | 0 | 15174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1490763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3011976 |
| IRS990/CYTotalExpensesAmt | 0 | 5059340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4894922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128787 |
| IRS990/Desc | 0 | EDUCATION MISSION EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1155553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 263428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMON RAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP HAAPALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES HORNBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MCCANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SENIOR EXECUTIVE PRODUCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDS KEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4904733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51087 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 406048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 573149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10983 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7984 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2438149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2730404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3299935 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1059 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2863867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2699449 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10174 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSECUTED PRIEST FUNDR |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDIO AND PRODUCTION E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2208117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2208117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 200060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200060 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VORIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1490763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1490763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3647117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2132135 |
| IRS990/PYOtherRevenueAmt | 0 | 26833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2948154 |
| IRS990/PYTotalExpensesAmt | 0 | 5080289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4871476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2863867 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2699449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3389583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3647117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2039385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12071457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12071457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3389583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3647117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2039385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1810881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12071457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12071689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 522397 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2012175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 264624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2276799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMEX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE INC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2730404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159927 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 841 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 67225 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 841 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 67225 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL VORIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MARC BALESTRIERI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 68066 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND GOVERNING MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT CURRENTLY AVAILABLE FOR PUBLIC USE. OUR FINANCIAL STATEMENTS ARE ACCESSIBLE THROUGH OUR SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2994830 |
| IRS990/TotalAssetsEOYAmt | 0 | 3013905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2994830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3013905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3388985 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 169776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3734011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1155553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5059340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2863867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2699449 |
| IRS990/TotalOtherCompensationAmt | 0 | 24700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1155553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1490763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 579099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1505937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4894922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2994830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3013905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.