Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-1448551
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$26,397,119
Up $9,813,240 (+59%) from 2020
Net Assets
Up$25,895,896
Up $10,098,369 (+64%) from 2020
Liabilities
Down$501,223
Down $285,129 (-36%) from 2020
Revenue
Up$17,209,550
Up $7,981,579 (+86%) from 2020
Expenses
Up$7,111,181
Up $3,480,710 (+96%) from 2020
Net Income
Up$10,098,369
Up $4,500,869 (+80%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $12,253,525 | - |
| Cash and Non-Interest-Bearing Accounts | $12,349,579 | $8,463,695 | ▼ $3,885,884 |
| Inventories for Sale or Use | $848,006 | $2,560,970 | ▲ $1,712,964 |
| Prepaid Expenses and Deferred Charges | $1,456,756 | $1,645,228 | ▲ $188,472 |
| Land, Buildings, and Equipment, Net | $497,252 | $595,784 | ▲ $98,532 |
| Accounts Receivable | $965,853 | $528,628 | ▼ $437,225 |
| Total Assets | $16,583,879 | $26,397,119 | ▲ $9,813,240 |
| Other Assets Total | $466,433 | $349,289 | ▼ $117,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $382,827 | $501,223 | ▲ $118,396 |
| Unsecured Notes Loans Payable | $403,525 | - | - |
| Total Liabilities | $786,352 | $501,223 | ▼ $285,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,592,640 | $24,781,440 | ▲ $10,188,800 |
| Net Assets With Donor Restrictions | $1,204,887 | $1,114,456 | ▼ $90,431 |
| Total Net Assets Fund Balance | $15,797,527 | $25,895,896 | ▲ $10,098,369 |
| Total Liabilities and Net Assets / Fund Balance | $16,583,879 | $26,397,119 | ▲ $9,813,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,894 | $27,383 | - |
| Equipment | $452,373 | $274,080 | - |
| Leasehold Improvements | $95,517 | $13,491 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Gloor | Employee | FT | $173,168 | $173,168 |
| Joseph Gloor | - | - | $173,168 | $173,168 |
| John Barron | Director | FT | $160,969 | $160,969 |
| John Barron | - | - | $160,969 | $160,969 |
| Brandon Vogt | Employee | FT | $139,832 | $139,832 |
| Sean Lee | Employee | FT | $133,522 | $133,522 |
| Jonathan Bator | Employee | FT | $133,123 | $133,123 |
| Jared Zimmerer | Employee | FT | $122,848 | $122,848 |
| Father Steve Grunow | President | FT | $63,486 | $63,486 |
| Bishop Robert Barron | Director | PT | $40,874 | $40,874 |
| Name | Title |
|---|---|
| Jim Perry | Director |
| Joe Guinan | Director |
| John Croghan | Director |
| John Powers | Director |
| Mike Benz | Director |
| Steve Straus | Director |
| Diane Archibald | Secretary |
| John Lehocky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Allen | Writer | 15509 N SCOTTSDALE NO 3040, Scottsdale, AZ 85254 | $180,000 |
| Mathew Nelson | Producer | 8445 FREEPORT PKWY SUITE 600, Irving, TX 75028 | $120,223 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,626,125 |
| Other Expenses | $3,464,464 |
| Total Fundraising Expense | $490,539 |
| Grants and Similar Amounts Paid | $20,592 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,893,186 | $236,649 | $236,648 | $2,366,483 |
| Advertising | $1,923,814 | $0 | $101,253 | $2,025,067 |
| Current Officers, Directors, Trustees, and Key Employees | $773,273 | $144,988 | $48,330 | $966,591 |
| Occupancy | $405,796 | $108,212 | $27,053 | $541,061 |
| Payroll Taxes | $249,093 | $29,305 | $14,653 | $293,051 |
| Depreciation Depletion | $138,255 | $15,362 | $0 | $153,617 |
| Other Expenses | $82,096 | $25,260 | $18,945 | $126,301 |
| Travel | $78,325 | $20,886 | $5,222 | $104,433 |
| Fees for Services Management | $6,252 | $53,042 | $3,126 | $62,420 |
| Fees for Services Accounting | $5,652 | $48,042 | $2,826 | $56,520 |
| Office Expenses | $41,671 | $11,112 | $2,778 | $55,561 |
| Fees for Services Legal | $4,775 | $40,591 | $2,388 | $47,754 |
| Foreign Grants | $20,592 | - | - | $20,592 |
| Conferences and Meetings | $2,032 | $871 | $0 | $2,903 |
| Total Functional Expenses | $5,817,526 | $803,116 | $490,539 | $7,111,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,111,181 |
| Total Expenses per Audited Statements | $7,111,181 |
| Total Expenses per Form 990 | $7,111,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“BOARD OF DIRECTORS”
“BOARD OF DIRECTORS”
“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”
“The organization regularly and consistently 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 council to invoke the policy, and ensure compliance therewith, when applicable matters are presented to the board of directors”
“The five highest employee's compensation are proposed by the ceo and approved by the finance committee. Any increase in these levels are similarly approved. Comparability data, cost of living adjustments and any other relevant factors can be presented and discussed”
“BOARD OF DIRECTORS”
“The five highest employee's compensation are proposed by the ceo and approved by the finance commitee. Any increase in these levels are similary approved. Comparability data, cost of living adjustments and any other relevant factors can be presented and discussed.”
“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.”
“BOARD OF DIRECTORS”
“The organization regularly and consistently 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 appropriate matters are presented to the board of directors”
“Documents available upon 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 965853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 101253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1923814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2025067 |
| IRS990/AllOtherContributionsAmt | 0 | 8913603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475814285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 NORTHWEST HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12349579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8463695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 773273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 966591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8445 FREEPORT PKWY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15509 N SCOTTSDALE NO 3040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MATHEW NELSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOHN ALLEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WRITER |
| IRS990/CostOfGoodsSoldAmt | 0 | 10098396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14939239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 604754 |
| IRS990/CYOtherExpensesAmt | 0 | 3464464 |
| IRS990/CYOtherRevenueAmt | 0 | 1665557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10098369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3626125 |
| IRS990/CYTotalExpensesAmt | 0 | 7111181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 490539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17209550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153617 |
| IRS990/Desc | 0 | RELIGIOUS EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1114456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5796937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2826 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48042 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56520 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40591 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47754 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3126 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53042 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 20592 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 20592 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GUINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEHOCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CROGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FATHER STEVE GRUNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BISHOP ROBERT BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE STRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH GLOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN BATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JARED ZIMMERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122848 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27307946 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11122323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 848006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2560970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 604754 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12253525 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 910738 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6025636 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641630 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 641630 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | RELIGIOUS EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15797527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25895896 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1023927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14592640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24781440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 541061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349289 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 18945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126301 |
| IRS990/OtherRevenueTotalAmt | 0 | 641630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 236648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1893186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2366483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1456756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1645228 |
| IRS990/PrincipalOfficerNm | 0 | FR STEVE GRUNOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7407356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187608 |
| IRS990/PYOtherExpensesAmt | 0 | 960389 |
| IRS990/PYOtherRevenueAmt | 0 | 1633007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5597500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2503182 |
| IRS990/PYTotalExpensesAmt | 0 | 3630471 |
| IRS990/PYTotalRevenueAmt | 0 | 9227971 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10098369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11122323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8913603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7407356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2395247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20409038 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84030 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17149038 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3260000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8913603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7407356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2395247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20409038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20409038 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.