Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 52-1320592 • 501(c)3 • Frederick, MD
Profile
The word among us helps over 2 million digitally and over 700,000 readers in print to be changed through a life-changing encounter with jesus christ in daily prayer and scripture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$23,607,774
Up $3,078,487 (+15%) from 2023
Liabilities
Up$8,893,008
Up $698,993 (+8.5%) from 2023
Net Assets
Up$14,714,766
Up $2,379,494 (+19%) from 2023
Revenue
Down$15,285,637
Down $380,257 (-2.4%) from 2023
Expenses
Down$14,883,491
Down $1,384,779 (-8.5%) from 2023
Net Income
Up$402,146
Up $1,004,522 (+167%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Word Among Us helps over 2 million Catholics digitally and over 700,000 readers in print to be changed through a life-changing encounter with Jesus Christ in daily prayer and scripture.
The word among us helps over 2 million digitally and over 700,000 readers in print to be changed through a life-changing encounter with jesus christ in daily prayer and scripture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,177,867 | $14,415,959 | ▲ $2,238,092 |
| Accounts Receivable | $3,848,149 | $3,671,857 | ▼ $176,292 |
| Land, Buildings, and Equipment, Net | $2,297,131 | $2,235,722 | ▼ $61,409 |
| Cash and Non-Interest-Bearing Accounts | $944,502 | $2,193,047 | ▲ $1,248,545 |
| Investments Other Securities | $767,441 | $846,051 | ▲ $78,610 |
| Prepaid Expenses and Deferred Charges | $381,242 | $129,517 | ▼ $251,725 |
| Inventories for Sale or Use | $112,955 | $115,621 | ▲ $2,666 |
| Total Assets | $20,529,287 | $23,607,774 | ▲ $3,078,487 |
| Liabilities | |||
| Deferred Revenue | $7,140,149 | $7,733,753 | ▲ $593,604 |
| Accounts Payable and Accrued Expenses | $1,053,866 | $1,159,255 | ▲ $105,389 |
| Total Liabilities | $8,194,015 | $8,893,008 | ▲ $698,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,335,272 | $14,714,766 | ▲ $2,379,494 |
| Total Net Assets Fund Balance | $12,335,272 | $14,714,766 | ▲ $2,379,494 |
| Total Liabilities and Net Assets / Fund Balance | $20,529,287 | $23,607,774 | ▲ $3,078,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,005,873 | $1,108,134 | $3,114,007 |
| Equipment | $61,503 | $818,886 | $880,389 |
| Other Land Buildings | $68,535 | $805,446 | $873,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Smith | President | FT | $369,687 | $68,762 | $438,449 |
| Joseph M Difato | VP Operation | FT | $243,929 | $25,964 | $269,893 |
| Joseph M Difato | VP Operations & Tech | - | $224,322 | $45,571 | $269,893 |
| Susan Heuver | VP Mission & | FT | $228,172 | $26,723 | $254,895 |
| Susan Heuver | VP Mission & Content | - | $219,172 | $36,011 | $254,895 |
| Leo Zanchettin | Editorial Di | FT | $190,307 | $47,687 | $237,994 |
| Leo Zanchettin | Editorial Director- | - | $186,219 | $58,023 | $237,394 |
| Nancy Clemens | Production M | FT | $211,868 | $17,076 | $228,944 |
| Nancy Clemens | Production Mgr | - | $166,482 | $57,422 | $228,944 |
| John Roeder | General Mana | FT | $168,723 | $45,749 | $214,472 |
| John Roeder | General Manager | - | $166,627 | $84,905 | $214,472 |
| Michael Difato | Chief Market | FT | $167,560 | $33,933 | $201,493 |
| Michael Difato | Chief Marketing | - | $129,536 | $40,433 | $201,493 |
| Kevin Page | It Manager | FT | $153,591 | $57,133 | $199,724 |
| Jamie Smith | CFO | FT | $165,000 | $12,055 | $195,687 |
| James Mannarino | Assistant Pu | - | - | $183,873 | $183,873 |
| James Mannarino | Assistant Publisher | - | $121,299 | $38,720 | $160,019 |
| Gregory Erlandson | Director | - | $12,000 | - | $12,000 |
| Joseph C Difato | Director | - | $12,000 | - | $12,000 |
| Michael Shaughnessy | Director | - | $9,385 | - | $9,385 |
| Reina Irene Mejia Chacon | Director | - | $9,000 | - | $9,000 |
| Susan Timoney | Director | - | $9,000 | - | $9,000 |
| Name | Title |
|---|---|
| John J Difato | CIO |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,715,662 |
| Salaries, Compensation, and Employee Benefits | $5,903,729 |
| Grants and Similar Amounts Paid | $1,264,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,232,134 | - | - | $4,232,134 |
| Grants to Domestic Orgs | $1,256,600 | - | - | $1,256,600 |
| Other Employee Benefits | $722,131 | $44,463 | - | $766,594 |
| Advertising | $736,849 | - | - | $736,849 |
| Current Officers, Directors, Trustees, and Key Employees | $290,514 | $278,463 | - | $568,977 |
| Royalties | $412,410 | - | - | $412,410 |
| Payroll Taxes | $316,534 | $19,490 | - | $336,024 |
| Office Expenses | $272,085 | $39,368 | - | $311,453 |
| Depreciation Depletion | $187,062 | $11,518 | - | $198,580 |
| Occupancy | $180,704 | $11,126 | - | $191,830 |
| Information Technology | $177,965 | $10,957 | - | $188,922 |
| Insurance | $74,866 | $4,610 | - | $79,476 |
| Other Expenses | $73,799 | $4,544 | - | $78,343 |
| All Other Expenses | $56,792 | $17,777 | - | $74,569 |
| Fees for Services Legal | - | $44,275 | - | $44,275 |
| Fees for Services Accounting | - | $9,017 | - | $9,017 |
| Travel | $7,191 | $442 | - | $7,633 |
| Foreign Grants | $7,500 | - | - | $7,500 |
| Total Functional Expenses | $14,387,441 | $496,050 | $0 | $14,883,491 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PATTY'A PLACE | Baltimore, MD | - | Transitional Housing | $450,000 |
| The Love of Christ Foundation | Frederick, MD | - | Dist Other Charities | $250,000 |
| Partners in Evangelism | Frederick, MD | - | General Operations | $208,000 |
| Archdiocese of Baltimore | Baltimore, MD | - | Vocations | $130,000 |
| The Sword of the Spirit | East Lansing, MI | - | General Fund | $76,000 |
| Jacksonville Catholic Community | St Augustine, FL | - | General Operations | $15,000 |
| Triumph of the Cross Community | Frederick, MD | - | General Operations | $15,000 |
| The Vigil Project | Covington, LA | - | Missionary Work | $13,500 |
| Archdiocese for Military Services | Washington, DC | - | Operations | $10,000 |
| St Paul Outreach | Mendota Heights, MN | - | Operations | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael difato chief market brother joseph difato director brother jeffrey smith president board member of another np susan heuver vp mission board member of another np joseph m difato vp operation son of michael difato john difato cto brother”
“Form 990 is mailed or emailed to each board member for review and comment prior to the e-filing of the return.”
“All employees upon being hired sign a confidentiality and conflict of interest statement and disclose any such conflicts to management.”
“Each year as part of the organizations's budgeting process, the finance committee (comprised of the chair and two additional board members) reviews the salaries of all employees and for the ceo,cfo,vp ops and vp mission & content president partners in evangelism, the board's executive compensation committee(ecc is compromised of all independent members of the board) access and/or commissions outside independent compensation surveys and /or consultants. The organization also participates in and uses for its review, the prm consulting group's compensation survey for non-profit organizations. Then the budget,along with the finance committee's and ecc's review and recommendations on the same, is submitted to the full board of directors for final approval at its annual year-end meeting.”
“SEE SCHEDULE O LINE 15A”
“The organization's governing documents, conflicts of interest policy, and financial statements are not made available to the public unless required by law or for conducting program services.”
“The word among us(twau) publishes magazines, books, pamphlets, and digital resources that help catholics in every stage of discipleship. The english "the word among us- and spanish "lapalabra entre nosotros" magazines touch the lives of over 600,000 catholics in north america every month. Pastors in more than 5,000 parishes offer "the word among us" to their parishioners as a way to grow as mature disciples of jesus. Twau press offers books, pamphlets that help catholics who may attend mass inconsistently in living with the lord and begin to grow in catholic discipleship. In 2024 twau helped 223,000 catholic in the pews and groups grow in their faith. Over 2 million people use our digital and other non-print resources found at wau.org or in our digital magazine edition(ios, android, kindle) in both english and spanish.”
“Accounting standards required the tax effects of certain tax positions to be recognized. These tax positions must meet a more likely than not standard that based on their technical merit have more than a 50% likeihood of being sustained upon irs examination. Management estimates that there are no uncertain tax positions as of december 31, 2024.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1159255 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3671857 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WORD AMONG US HELPS OVER 2 MILLION DIGITALLY AND OVER 700,000 READERS IN PRINT TO BE CHANGED THROUGH A LIFE-CHANGING ENCOUNTER WITH JESUS CHRIST IN DAILY PRAYER AND SCRIPTURE. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74569 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007759673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7115 GUILFORD DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 217045234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2193047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 402146 |
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| IRS990/CYTotalExpensesAmt | 0 | 14883491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15285637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7733753 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | THE WORD AMONG US(TWAU) PUBLISHES MAGAZINES, BOOKS, PAMPHLETS, AND DIGITAL RESOURCES THAT HELP CATHOLICS IN EVERY STAGE OF DISCIPLESHIP. THE ENGLISH "THE WORD AMONG US- AND SPANISH "LAPALABRA ENTRE NOSOTROS" MAGAZINES TOUCH THE LIVES OF OVER 600,000 CATHOLICS IN NORTH AMERICA EVERY MONTH. PASTORS IN MORE THAN 5,000 PARISHES OFFER "THE WORD AMONG US" TO THEIR PARISHIONERS AS A WAY TO GROW AS MATURE DISCIPLES OF JESUS. TWAU PRESS OFFERS BOOKS, PAMPHLETS THAT HELP CATHOLICS WHO MAY ATTEND MASS INCONSISTENTLY IN LIVING WITH THE LORD AND BEGIN TO GROW IN CATHOLIC DISCIPLESHIP. IN 2024 TWAU HELPED 223,000 CATHOLIC IN THE PEWS AND GROUPS GROW IN THEIR FAITH. OVER 2 MILLION PEOPLE USE OUR DIGITAL AND OTHER NON-PRINT RESOURCES FOUND AT WAU.ORG OR IN OUR DIGITAL MAGAZINE EDITION(IOS, ANDROID, KINDLE) IN BOTH ENGLISH AND SPANISH. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44275 |
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| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7500 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HEUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO ZANCHETTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DIFATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MANNARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN J DIFATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH C DIFATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY ERLANDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REINA IRENE MEJIA CHACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN TIMONEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 9000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 165309 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MISSION & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDITORIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRODUCTION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1256600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1256600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15285637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 767441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 846051 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12177867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14415959 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2297131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2235722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4968188 |
| IRS990/LegalDomicileStateCd | 0 | MD |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WORD AMONG US HELPS OVER 2 MILLION DIGITALLY AND OVER 700,000 READERS IN PRINT TO BE CHANGED THROUGH A LIFE-CHANGING ENCOUNTER WITH JESUS CHRIST IN DAILY PRAYER AND SCRIPTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14714766 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1977348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12335272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14714766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 722131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 766594 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING & CUSTOMER SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | TELPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2742372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2448583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2742372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2448583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4232134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4232134 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 381242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129517 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESS & INTERNET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14007445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 769769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14007445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 769769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1404338 |
| IRS990/PYInvestmentIncomeAmt | 0 | 294133 |
| IRS990/PYOtherExpensesAmt | 0 | 9173749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15371761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -602376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5690183 |
| IRS990/PYTotalExpensesAmt | 0 | 16268270 |
| IRS990/PYTotalRevenueAmt | 0 | 15665894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15285637 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 412410 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 412410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 336656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1288723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15285637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15665894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15334761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15080278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13433577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74800147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 336656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 294133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1288723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74900963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15285637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15665894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15334761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15080695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13533976 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74900963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15622293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15960027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15562530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15315908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13728928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76189686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2005873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1108134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3114007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 818886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 880389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 805446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRED THE TAX EFFECTS OF CERTAIN TAX POSITIONS TO BE RECOGNIZED. THESE TAX POSITIONS MUST MEET A MORE LIKELY THAN NOT STANDARD THAT BASED ON THEIR TECHNICAL MERIT HAVE MORE THAN A 50% LIKEIHOOD OF BEING SUSTAINED UPON IRS EXAMINATION. MANAGEMENT ESTIMATES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2135911 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 208000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 76000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 13500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | VOCATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DIST OTHER CHARITIES |
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