Civic Intelligence

St Michael'S Media Inc

990 • Fiscal year 2022 • EIN 20-4768921

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,496

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,013,905
Liabilities$314,456
Net Assets$2,699,449

Operations Trend

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

2022

Revenue$4,894,922
Expenses$5,059,340
Net Income-$164,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,904,733
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VorisSenior Executive ProducerFT$98,180$14,316$112,496
Simon RafeDirectorFT$86,601-$86,601
Philip HaapalaBusiness ManagerFT$77,894-$77,894
Susan VanceDirectorFT$65,844$10,384$76,228
Christine NilesDirectorFT$67,258-$67,258
Charles HornbacherDirectorFT$65,544-$65,544
Mike SherryDirectorFT$62,070-$62,070
Mary MccannRecords KeeperFT$55,708-$55,708
Revenue and Support

Revenue Composition

Contributions and Grants
$3,388,985
Program Service Revenue
$1,490,763
Investment Income
$0
Other Revenue
$15,174
All Other Contributions
$3,388,985
Change in Net Assets
$-164,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,059$0▼ $1,059
Receivables from Officers, Directors, Trustees, and Key Employees-$841-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$137,586
Chase Inc$22,341
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
2023-11-08
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
53
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 450 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02208117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02208117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200060
IRS990/PayrollTaxesGrp/TotalAmt0200060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL VORIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03647117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02132135
IRS990/PYOtherRevenueAmt026833
IRS990/PYProgramServiceRevenueAmt01197526
IRS990/PYRevenuesLessExpensesAmt0-208813
IRS990/PYSalariesCompEmpBnftPaidAmt02948154
IRS990/PYTotalExpensesAmt05080289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04871476
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0841
IRS990/ReconcilationRevenueExpnssAmt0-164418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02863867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02699449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03389583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03647117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02039385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012071457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012071457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03389583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03647117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02039385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012071457
IRS990ScheduleA/TotalSupportAmt012071689
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/BookValueAmt0289654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522397
IRS990ScheduleD/LandGrp/BookValueAmt086841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02012175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02276799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730404
IRS990ScheduleD/TotalLiabilityAmt0159927
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt167225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt167225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL VORIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARC BALESTRIERI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt068066
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/TotalAssetsBOYAmt02994830
IRS990/TotalAssetsEOYAmt03013905
IRS990/TotalAssetsGrp/BOYAmt02994830
IRS990/TotalAssetsGrp/EOYAmt03013905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03388985
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03734011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01155553
IRS990/TotalFunctionalExpensesGrp/TotalAmt05059340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130963
IRS990/TotalLiabilitiesEOYAmt0314456
IRS990/TotalLiabilitiesGrp/BOYAmt0130963
IRS990/TotalLiabilitiesGrp/EOYAmt0314456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02863867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02699449
IRS990/TotalOtherCompensationAmt024700
IRS990/TotalProgramServiceExpensesAmt01155553
IRS990/TotalProgramServiceRevenueAmt01490763
IRS990/TotalReportableCompFromOrgAmt0579099
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04894922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02994830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03013905
IRS990/TotReportableCompRltdOrgAmt00

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Filings

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