Civic Intelligence

Word on Fire

EIN 26-1448551 • 501(c)3 • Park Ridge, IL

Profile

RELIGIOUS EDUCATION

Refreshing map…

1550 Northwest HighwayPark Ridge, IL 60068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.22x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$234,741

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$28,188,890

Up $1,791,771 (+6.8%) from 2021

Liabilities

Up

$801,139

Up $299,916 (+60%) from 2021

Net Assets

Up

$27,387,751

Up $1,491,855 (+5.8%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$13,917,766

Down $3,291,784 (-19%) from 2021

Expenses

Up

$10,112,354

Up $3,001,173 (+42%) from 2021

Net Income

Down

$3,805,412

Down $6,292,957 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $3,527,866Liabilities 2012: $197,489Net Assets 2012: $3,330,3772012Assets 2016: $8,156,779Liabilities 2016: $141,191Net Assets 2016: $8,015,5882016Assets 2019: $10,672,847Liabilities 2019: $472,820Net Assets 2019: $10,200,0272019Assets 2020: $16,583,879Liabilities 2020: $786,352Net Assets 2020: $15,797,5272020Assets 2021: $26,397,119Liabilities 2021: $501,223Net Assets 2021: $25,895,8962021Assets 2022: $28,188,890Liabilities 2022: $801,139Net Assets 2022: $27,387,7512022

Highlighted filing

2022

Assets$28,188,890
Liabilities$801,139
Net Assets$27,387,751
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2012: $2,465,4142012Revenue 2016: $2,949,545Expenses 2016: $2,552,242Net Income 2016: $397,3032016Revenue 2019: $4,598,701Expenses 2019: $3,057,984Net Income 2019: $1,540,7172019Revenue 2020: $9,227,971Expenses 2020: $3,630,471Net Income 2020: $5,597,5002020Revenue 2021: $17,209,550Expenses 2021: $7,111,181Net Income 2021: $10,098,3692021Revenue 2022: $13,917,766Expenses 2022: $10,112,354Net Income 2022: $3,805,4122022

Highlighted filing

2022

Revenue$13,917,766
Expenses$10,112,354
Net Income$3,805,412
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,188,890
Liabilities
$801,139
Net assets
$27,387,751
Revenue
$13,917,766
Expenses
$10,112,354
Net income
$3,805,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.80$27.4$13.9$10.1$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.50$25.9$17.2$7.11$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.79$15.8$9.23$3.63$5.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.47$10.2$4.60$3.06$1.54
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.14$8.02$2.95$2.55$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.20$3.33$2.47
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,592,261
Mission and Program Overview

Mission

Word on fire catholic ministries is a nonprofit global media apostolate that supports the work of bishop robert barron and reaches millions of people to draw them into-or back to the catholic faith

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,468,426$7,937,945▲ $1,469,519
Inventories for Sale or Use$697,084$626,435▼ $70,649
Accounts Receivable$226,363$298,611▲ $72,248
Land, Buildings, and Equipment, Net$1,044,332$222,556▼ $821,776
Prepaid Expenses and Deferred Charges$77,203$22,557▼ $54,646
Total Assets$8,768,613$10,672,847▲ $1,904,234
Other Assets Total$255,205$1,564,743▲ $1,309,538
Liabilities
Accounts Payable and Accrued Expenses$109,303$472,820▲ $363,517
Total Liabilities$109,303$472,820▲ $363,517
Net Assets / Fund Balance
Unrestricted Net Assets$8,659,310$10,200,027▲ $1,540,717
Total Net Assets Fund Balance$8,659,310$10,200,027▲ $1,540,717
Total Liabilities and Net Assets / Fund Balance$8,768,613$10,672,847▲ $1,904,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,160$107,996-
Leasehold Improvements$102,396$6,612-
Other Assets Org$223,483--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Steve GrunowPresidentPT$58,245$58,245
Bishop Robert BarronDirectorPT$37,132$37,132

Board Members and Trustees

NameTitle
Jim PerryDirector
Joe GuinanDirector
John BarronDirector
John CroghanDirector
John PowersDirector
Mike BenzDirector
Steve StrausDirector
Diane ArchibaldSecretary
John LehockyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,247
Program Service Revenue
$0
Investment Income
$145,735
Other Revenue
$2,057,719
All Other Contributions
$2,395,247
Change in Net Assets
$1,540,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,701
Total Revenue per Audited Statements
$4,598,701
Total Revenue per Form 990
$4,598,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,693
Other Expenses$1,345,836
Grants and Similar Amounts Paid$16,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,111$782,110$0$1,564,221
Depreciation Depletion$563,732$41,172$0$604,904
Payroll Taxes$65,736$65,736$0$131,472
Occupancy$59,858$59,857$0$119,715
Travel$98,567$0$0$98,567
Office Expenses$27,265$27,265$0$54,530
Fees for Services Accounting$21,000$21,000$0$42,000
Fees for Services Legal$13,646$13,646$0$27,292
Grants to Domestic Individuals$16,455--$16,455
Other Expenses$3,010$3,009$0$6,019
Total Functional Expenses$1,998,154$1,059,830$0$3,057,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,057,984
Total Expenses per Audited Statements$3,057,984
Total Expenses per Form 990$3,057,984
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Word on Fire
EIN
26-1448551
Phone
8475814285
Address
1550 NORTHWEST HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Joseph Guinan
Title
director
Phone
8475814285
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Guinan
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
20
Volunteers
15

Preparer

Firm
Craig Shaffer & Associates Ltd
Address
2720 RIVER ROAD, DES PLAINES, IL 60018
Preparer
Craig Shaffer
Phone
8472990200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“990 reviewed by ceoand director of operations. Also reviewed by independent member of executive committee of board of director”

Pt VI, Line 12C

“NONE”

Pt VI, Line 15A

“NONE”

Pt VI, Line 15B

“BOARD OF DIRECTORS”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472820
IRS990/AccountsReceivableGrp/BOYAmt0226363
IRS990/AccountsReceivableGrp/EOYAmt0298611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION
IRS990/AllOtherContributionsAmt02395247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB LEE
IRS990/BooksInCareOfDetail/PhoneNum08475814285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 NORTHWEST HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06468426
IRS990/CashNonInterestBearingGrp/EOYAmt07937945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04993560
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02395247
IRS990/CYGrantsAndSimilarPaidAmt016455
IRS990/CYInvestmentIncomeAmt0145735
IRS990/CYOtherExpensesAmt01345836
IRS990/CYOtherRevenueAmt02057719
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01540717
IRS990/CYSalariesCompEmpBnftPaidAmt01695693
IRS990/CYTotalExpensesAmt03057984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04598701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0563732
IRS990/DepreciationDepletionGrp/TotalAmt0604904
IRS990/Desc0RELIGIOUS EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01998154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013646
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013646
IRS990/FeesForServicesLegalGrp/TotalAmt027292
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEHOCKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CROGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm8FATHER STEVE GRUNOW
IRS990/Form990PartVIISectionAGrp/PersonNm9BISHOP ROBERT BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE STRAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016455
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09592261
IRS990/GrossSalesOfInventoryAmt07051279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0697084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0626435
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145735
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222556
IRS990/LandBldgEquipCostOrOtherBssAmt0337164
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08659310
IRS990/NetAssetsOrFundBalancesEOYAmt010200027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02057719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02057719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059857
IRS990/OccupancyGrp/ProgramServicesAmt059858
IRS990/OccupancyGrp/TotalAmt0119715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027265
IRS990/OfficeExpensesGrp/ProgramServicesAmt027265
IRS990/OfficeExpensesGrp/TotalAmt054530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255205
IRS990/OtherAssetsTotalGrp/EOYAmt01564743
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33009
IRS990/OtherExpensesGrp/ProgramServicesAmt08228
IRS990/OtherExpensesGrp/ProgramServicesAmt137808
IRS990/OtherExpensesGrp/ProgramServicesAmt2300738
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt016455
IRS990/OtherExpensesGrp/TotalAmt175616
IRS990/OtherExpensesGrp/TotalAmt2300738
IRS990/OtherExpensesGrp/TotalAmt36019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0782110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065736
IRS990/PayrollTaxesGrp/ProgramServicesAmt065736
IRS990/PayrollTaxesGrp/TotalAmt0131472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022557
IRS990/PrincipalOfficerNm0JOSEPH GUINAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01505118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05927
IRS990/PYOtherExpensesAmt01378864
IRS990/PYOtherRevenueAmt02178019
IRS990/PYRevenuesLessExpensesAmt0990303
IRS990/PYSalariesCompEmpBnftPaidAmt01319897
IRS990/PYTotalExpensesAmt02698761
IRS990/PYTotalRevenueAmt03689064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01540717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07051279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02395247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02623660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03226942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09938681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09938681
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02395247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02623660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03226942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09938681
IRS990ScheduleA/TotalSupportAmt09938681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228156
IRS990ScheduleD/ExpensesSubtotalAmt03057984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06612
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11319851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2223483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt04598701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01564743
IRS990ScheduleD/TotalExpensesPerForm990Amt03057984
IRS990ScheduleD/TotalRevenuePerForm990Amt04598701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04598701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057984
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY CEOAND DIRECTOR OF OPERATIONS. ALSO REVIEWED BY INDEPENDENT MEMBER OF EXECUTIVE COMMITTEE OF BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08768613
IRS990/TotalAssetsEOYAmt010672847
IRS990/TotalAssetsGrp/BOYAmt08768613
IRS990/TotalAssetsGrp/EOYAmt010672847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02395247
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01059830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998154
IRS990/TotalFunctionalExpensesGrp/TotalAmt03057984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109303
IRS990/TotalLiabilitiesEOYAmt0472820
IRS990/TotalLiabilitiesGrp/BOYAmt0109303
IRS990/TotalLiabilitiesGrp/EOYAmt0472820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08659310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010200027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01998154
IRS990/TotalReportableCompFromOrgAmt095377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02203454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04598701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08768613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010672847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt098567
IRS990/TravelGrp/TotalAmt098567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08659310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010200027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.