Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$16,377,210
Up $1,539,140 (+10%) from 2016
Net Assets
Up$8,841,068
Up $1,150,886 (+15%) from 2016
Liabilities
Up$7,536,142
Up $388,254 (+5.4%) from 2016
Revenue
Up$13,110,529
Up $175,563 (+1.4%) from 2016
Expenses
Up$12,940,395
Up $557,806 (+4.5%) from 2016
Net Income
Down$170,134
Down $382,243 (-69%) from 2016
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.
To encourage Catholics to develop a life-changing relationship with the Lord Jesus, sustained and nourished through prayer, Scripture, and the liturgy. To witness the power of the Holy Spirit in the lives of saints and Christian heroes. To support Christ-centered relationships within families, Christian community within parishes, and unity among the people of God.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,276,594 | $7,907,299 | ▲ $1,630,705 |
| Land, Buildings, and Equipment, Net | $3,145,460 | $2,964,700 | ▼ $180,760 |
| Accounts Receivable | $2,353,583 | $2,406,705 | ▲ $53,122 |
| Cash and Non-Interest-Bearing Accounts | $1,691,725 | $1,659,787 | ▼ $31,938 |
| Inventories for Sale or Use | $353,185 | $383,654 | ▲ $30,469 |
| Prepaid Expenses and Deferred Charges | $148,703 | $152,256 | ▲ $3,553 |
| Other Notes and Loans Receivable, Net | $70,386 | $64,403 | ▼ $5,983 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,838,070 | $16,377,210 | ▲ $1,539,140 |
| Other Assets Total | $798,434 | $838,406 | ▲ $39,972 |
| Liabilities | |||
| Deferred Revenue | $6,537,952 | $6,505,837 | ▼ $32,115 |
| Accounts Payable and Accrued Expenses | $609,936 | $1,030,305 | ▲ $420,369 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,147,888 | $7,536,142 | ▲ $388,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,690,182 | $8,841,068 | ▲ $1,150,886 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,690,182 | $8,841,068 | ▲ $1,150,886 |
| Total Liabilities and Net Assets / Fund Balance | $14,838,070 | $16,377,210 | ▲ $1,539,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,777,608 | $649,081 | $3,426,689 |
| Equipment | $170,998 | $668,687 | $839,685 |
| Other Land Buildings | $16,094 | $304,105 | $320,199 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $24,556 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Smith | President, CEO, & Director | FT | $263,016 | $61,550 | $324,566 |
| Joseph Difato | Publisher & Director | FT | $232,775 | $65,719 | $298,494 |
| John Roeder | GM & Director of Marketing | FT | $137,802 | $73,357 | $211,159 |
| Patrick Sullivan | CFO & Secretary/Treasurer | FT | $167,688 | $29,500 | $197,188 |
| Michael Difato | Chief Marketing Officer | PT | $114,704 | $81,914 | $196,618 |
| Leo Zanchettin Jr | Editor | FT | $149,268 | $42,358 | $191,626 |
| John Difato | Chief Information Officer | PT | $133,053 | $31,222 | $164,275 |
| Joseph M Difato | Mktg & Ops Asst Mgr | FT | $132,600 | $28,610 | $161,210 |
| Nancy Clemens | Production Mgr | FT | $124,595 | $22,738 | $147,333 |
| Elizabeth McNamara | Editorial Director-Press | FT | $111,949 | $26,675 | $138,624 |
| Elizabeth Roeder | Telemarketer | PT | $103,705 | $8,296 | $112,001 |
| Susan Heuver | Director | PT | $89,504 | $17,584 | $107,088 |
| Bryan Keilty | Director | - | $9,000 | $600 | $9,600 |
| Mary Ann Wyrsch | Director & Chairwoman | - | $9,000 | - | $9,000 |
| David Fitzsimmons | Director | - | $9,000 | - | $9,000 |
| David Hughes | Director | - | $9,000 | - | $9,000 |
| Name | Title |
|---|---|
| Michael Shaughnessy | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quad Graphics Printing Corp | Printing of publications | PO Box 98668, Chicago, IL 60693-8668 | $2,276,617 |
| FedEx | Freight and distribution | PO Box 371461, Pittsburgh, PA 15250-7461 | $454,094 |
| Sisk Fulfillment Services Inc | Distribution and warehousing | 1900 Industrial Park Drive, Federalsburg, MD 21632 | $312,791 |
| Ascendia | Product fulfillment services | 701C Ashland Avenue, Folcroft, PA 19032 | $169,285 |
| Versa Press Inc | Printer | 1465 Spring Bay Road, East Peoria, IL 61611-9788 | $110,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,207,310 |
| Salaries, Compensation, and Employee Benefits | $4,909,017 |
| Grants and Similar Amounts Paid | $824,068 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,336,980 | $349,204 | $0 | $2,686,184 |
| Current Officers, Directors, Trustees, and Key Employees | $1,009,760 | $347,552 | $0 | $1,357,312 |
| Advertising | $740,800 | $0 | $0 | $740,800 |
| Grants to Domestic Orgs | $728,068 | - | - | $728,068 |
| Royalties | $338,370 | $0 | $0 | $338,370 |
| Other Employee Benefits | $258,892 | $64,723 | $0 | $323,615 |
| Payroll Taxes | $227,070 | $49,844 | $0 | $276,914 |
| Pension Plan Contributions | $230,543 | $34,449 | $0 | $264,992 |
| Office Expenses | $164,744 | $70,604 | $0 | $235,348 |
| Depreciation Depletion | $88,761 | $106,557 | $0 | $195,318 |
| Information Technology | $147,287 | $41,543 | $0 | $188,830 |
| Travel | $90,925 | $10,103 | $0 | $101,028 |
| Foreign Grants | $96,000 | - | - | $96,000 |
| Occupancy | $70,765 | $17,691 | $0 | $88,456 |
| Other Expenses | $49,958 | $0 | $0 | $49,958 |
| Conferences and Meetings | $49,432 | $0 | $0 | $49,432 |
| Fees for Services Management | $0 | $19,433 | $0 | $19,433 |
| Insurance | $7,140 | $1,785 | $0 | $8,925 |
| Fees for Services Other | $8,000 | $100 | $0 | $8,100 |
| Fees for Services Legal | $0 | $7,472 | $0 | $7,472 |
| Fees for Services Accounting | $0 | $6,405 | $0 | $6,405 |
| Total Functional Expenses | $11,784,147 | $1,156,248 | $0 | $12,940,395 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Love of Christ Foundation | Frederick, MD | 501(c)(3) | Annual funding for foundation's distribution to other charitable organizations. | $350,000 |
| Partners In Evangelization | Frederick, MD | 501(c)(3) | For organization's general and administrative expenses. | $148,000 |
| Sword of the Spirit | East Lansing, MI | 501(c)(3) | General fund, no restrictions | $70,000 |
| Archdiocese of Baltimore | Baltimore, MD | 501(c)(3) | For the Embracing Our Mission campaign. | $30,000 |
| Jacksonville Catholic Community | Saint Augustine, FL | 501(c)(3) | General fun, not to benefit any individual connected with TWAU | $15,000 |
| Triumph of the Cross Community | Gaithersburg, MD | - | General fund, not to benefit any individual connected to TWAU | $15,000 |
| Holy Family Catholic Community | Middletown, MD | - | General support of parish activities, fund raisers, and conferences. | $10,074 |
| Archdiocese for Military Services USA | Washington, DC | - | General fund, no restrictions | $10,000 |
| Archdiocese of Washington | Washington, DC | - | General fund, no restrictins | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Smith, Fitzsimmons, and Heuver have a business relationship as board members of another not-for-profit organization. Joseph, John, and Michael Difato are brothers.”
“Upon completion of Form 990 and attending schedules, and prior to filing such with the IRS, the entire package is either mailed or emailed to each board member for review and comment.”
“All employees upon being hired sign a confidentiality and conflicts of interest statement. In addition, all officers, directors, and key employees are required on an annual basis to sign a conflicts of interest statement and disclose any such conflicts.”
“Each year as part of the organization'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 and all top management listed on Form 990, Part VII, A, the Board's Executive Compensation Committee (ECC is comprised of all the independent members of the Board) accesses and/or commissions outside independent compensation surveys and/or consultants. The organization also participates in and uses for this 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 same, is submitted to the full Board of Directors for final approval.”
“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.”
“Difference of $2 is due to rounding.”
“Accounting standards require 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 50% likelihood of being sustained upon IRS examination. Management estimates that there are no uncertain tax positions as of December 31, 2017. TWAU is no longer subject to federal and state tax examinations for the years prior to 2014.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 609936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1030305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2353583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2406705 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To encourage Catholics to develop a life-changing relationship with the Lord Jesus, sustained and nourished through prayer, Scripture, and the liturgy. To witness the power of the Holy Spirit in the lives of saints and Christian heroes. To support Christ-centered relationships within families, Christian community within parishes, and unity among the people of God. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 740800 |
| IRS990/AllOtherContributionsAmt | 0 | 253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patrick Sullivan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018741700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7115 Guilford Drive |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Frederick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 217045234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1691725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1659787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 347552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1009760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1357312 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2276617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 454094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 312791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 98668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 371461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1900 Industrial Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 701C Ashland Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1465 Spring Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Federalsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Folcroft |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | East Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606938668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 152507461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 616119788 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Quad Graphics Printing Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FedEx |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sisk Fulfillment Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Ascendia |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Versa Press Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing of publications |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Freight and distribution |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Distribution and warehousing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Product fulfillment services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Printer |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 824068 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154036 |
| IRS990/CYOtherExpensesAmt | 0 | 7207310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12956240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4909017 |
| IRS990/CYTotalExpensesAmt | 0 | 12940395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13110529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6537952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6505837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195318 |
| IRS990/Desc | 0 | The Word Among Us publishes and distributes monthly, seasonal, and topical English and Spanish language magazines and books to individuals, bookstores, and parishes in the U.S. and Canada, and to readers around the world via numerous international distributors. All publications and many of the books are also available in digital format. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Word Among Us |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11784147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6405 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7472 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19433 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 96000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Difato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Fitzsimmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Ann Wyrsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bryan Keilty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Heuver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leo Zanchettin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Difato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Roeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Difato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nancy Clemens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joseph M Difato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Roeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizabeth McNamara |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 273584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 241638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 600 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, CEO, & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Publisher & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director & Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO & Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Editor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GM & Director of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Production Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Mktg & Ops Asst Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Telemarketer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Editorial Director-Press |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 744068 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 728068 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 728068 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13110529 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188830 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8925 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 353185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 383654 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154036 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6276594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7907299 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1621873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3145460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2964700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4586573 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To encourage Catholics to develop a life-changing relationship with the Lord Jesus, sustained and nourished through prayer, Scripture, and the liturgy. To witness the power of the Holy Spirit in the lives of saints and Christian heroes. To support Christ-centered relationships within families, Christian community within parishes, and unity among the people of God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7690182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8841068 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.