Civic Intelligence

Word on Fire Catholic Ministries

990 • Fiscal year 2020 • EIN 26-1448551

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.WORDONFIRE.ORG

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1550 Northwest HighwayPark Ridge, IL 60068

(847) 581-4285

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$135,657

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,583,879

Up $5,911,032 (+55%) from 2019

Net Assets

Up

$15,797,527

Up $5,597,500 (+55%) from 2019

Liabilities

Up

$786,352

Up $313,532 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$9,227,971

Up $4,629,270 (+101%) from 2019

Expenses

Up

$3,630,471

Up $572,487 (+19%) from 2019

Net Income

Up

$5,597,500

Up $4,056,783 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$16,583,879
Liabilities$786,352
Net Assets$15,797,527
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,227,971
Expenses$3,630,471
Net Income$5,597,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$18,071,834
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$7,937,945$12,349,579▲ $4,411,634
Prepaid Expenses and Deferred Charges$22,557$1,456,756▲ $1,434,199
Accounts Receivable$298,611$965,853▲ $667,242
Inventories for Sale or Use$626,435$848,006▲ $221,571
Land, Buildings, and Equipment, Net$222,556$497,252▲ $274,696
Total Assets$10,672,847$16,583,879▲ $5,911,032
Other Assets Total$1,564,743$466,433▼ $1,098,310
Liabilities
Unsecured Notes Loans Payable-$403,525-
Accounts Payable and Accrued Expenses$472,820$382,827▼ $89,993
Total Liabilities$472,820$786,352▲ $313,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,200,027$14,592,640▲ $4,392,613
Net Assets With Donor Restrictions-$1,204,887-
Total Net Assets Fund Balance$10,200,027$15,797,527▲ $5,597,500
Total Liabilities and Net Assets / Fund Balance$10,672,847$16,583,879▲ $5,911,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,863$20,015-
Equipment$380,433$157,980-
Leasehold Improvements$98,956$10,052-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GloorEmployeeFT$135,657$135,657
John BarronDirectorPT$127,975$127,975
Brandon VogtEmployeeFT$126,031$126,031
Sean LeeEmployeeFT$116,029$116,029
Jonathan BatorEmployeeFT$115,145$115,145
Father Steve GrunowPresidentPT$58,904$58,904
Bishop Robert BarronDirectorPT$37,694$37,694

Board Members and Trustees

NameTitle
Jim PerryDirector
Joe GuinanDirector
John CroghanDirector
John PowersDirector
Mike BenzDirector
Steve StrausDirector
Diane ArchibaldSecretary
John LehockyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathew NelsonProducer8445 FREEPORT PKWY SUITE 600, Irving, TX 75028$117,511
Revenue and Support

Revenue Composition

Contributions and Grants
$7,407,356
Program Service Revenue
$0
Investment Income
$187,608
Other Revenue
$1,633,007
All Other Contributions
$7,407,356
Change in Net Assets
$5,597,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,227,971
Total Revenue per Audited Statements
$9,227,971
Total Revenue per Form 990
$9,227,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,581,760
Other Expenses$881,811
Total Fundraising Expense$447,308
Grants and Similar Amounts Paid$166,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,556$83,943$260,686$1,713,185
Current Officers, Directors, Trustees, and Key Employees$299,382$174,933$127,925$602,240
Other Expenses$376,627$0$0$376,627
Payroll Taxes$135,186$20,653$31,918$187,757
Occupancy$159,826$20,490$5,960$186,276
Depreciation Depletion$59,395$59,393$0$118,788
Grants to Domestic Orgs$103,020--$103,020
Other Employee Benefits$55,557$9,044$13,977$78,578
Foreign Grants$63,880--$63,880
Travel$46,186$5,773$5,773$57,732
Fees for Services Accounting$0$54,000$0$54,000
Office Expenses$28,687$3,677$1,069$33,433
Fees for Services Legal$0$7,061$0$7,061
Total Functional Expenses$2,696,302$486,861$447,308$3,630,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,630,471
Total Expenses per Audited Statements$3,630,471
Total Expenses per Form 990$3,630,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Center for Missing & Exploited ChildrenAlexandria, VA-Missing Children$63,880
Maria Goretti NetworkKaty, TX-Exploitation of People$31,940

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bishop Robert BarronFounderPublishing RightsNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Fr Steve Grunow
Title
CEO
Phone
8475814285
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Steve Grunow
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
28
Volunteers
15

Preparer

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

Additional Explanations

Pt V, Line 3B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“Form 990 is reviewed by the wof audit committee. Once finalized, the 990 is distributed to all members of the board for comment prior to filing”

Pt VI, Line 12C

“The organization regulary and consistenly monitors and enforces compliance with the policy requiring employees and directors to certify(in writing)compliance with the policy on an annual basis,and by relying on counsel to invoke the policy, and ensure compliance therewith, when approprate matters are presented to the board of directors”

Pt VI, Line 15A

“The chairman and ceo compensation are are discussed by the finance committee with the ceo and approved by the finance committee and the board.”

Pt VI, Line 15B

“The five higest employee's compensation are proposed by the ceo and approved by the finance committee. Any increase in these levels are similary approved. Comparability data, cost of living adjustments and any other relevant factors can be presented and discussed.”

Pt VI, Line 2

“The founder and his brother are on the board and the executive committee. A key employee's father is a contract accountant for word on fire”

Pt VI, Line 19

“Document available upon request”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipBasisNetGrp/EOYAmt0497252
IRS990/LandBldgEquipCostOrOtherBssAmt0685299
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt010200027
IRS990/NetAssetsOrFundBalancesEOYAmt015797527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01633007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01633007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010200027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014592640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05960
IRS990/OccupancyGrp/ManagementAndGeneralAmt020490
IRS990/OccupancyGrp/ProgramServicesAmt0159826
IRS990/OccupancyGrp/TotalAmt0186276
IRS990/OfficeExpensesGrp/FundraisingAmt01069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OfficeExpensesGrp/ProgramServicesAmt028687
IRS990/OfficeExpensesGrp/TotalAmt033433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01564743
IRS990/OtherAssetsTotalGrp/EOYAmt0466433
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078578
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2376627
IRS990/OtherExpensesGrp/TotalAmt06133
IRS990/OtherExpensesGrp/TotalAmt141761
IRS990/OtherExpensesGrp/TotalAmt2376627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01368556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135186
IRS990/PayrollTaxesGrp/TotalAmt0187757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456756
IRS990/PrincipalOfficerNm0FR STEVE GRUNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02395247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016455
IRS990/PYInvestmentIncomeAmt0145735
IRS990/PYOtherExpensesAmt01345836
IRS990/PYOtherRevenueAmt02057719
IRS990/PYRevenuesLessExpensesAmt01540717
IRS990/PYSalariesCompEmpBnftPaidAmt01695693
IRS990/PYTotalExpensesAmt03057984
IRS990/PYTotalRevenueAmt04598701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05597500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010476870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07407356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02395247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01505118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013000553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011434731
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01565822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07407356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02395247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01505118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013000553
IRS990ScheduleA/TotalSupportAmt013393532
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/BookValueAmt0380433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0538413
IRS990ScheduleD/ExpensesSubtotalAmt03630471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020015
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037878
IRS990ScheduleD/RevenueSubtotalAmt09227971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497252
IRS990ScheduleD/TotalExpensesPerForm990Amt03630471
IRS990ScheduleD/TotalRevenuePerForm990Amt09227971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09227971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03630471
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt063880
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMAN RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt063880
IRS990ScheduleI/RecipientTable/CashGrantAmt131940
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSING CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXPLOITATION OF PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARIA GORETTI NETWORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,583,879
Liabilities
$786,352
Net assets
$15,797,527
Revenue
$9,227,971
Expenses
$3,630,471
Net income
$5,597,500
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
2020Detailed filing. Detailed filing data is available for this year.$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