Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4768921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,828,244
Up $370,143 (+25%) from 2017
Net Assets
Up$1,688,560
Up $394,095 (+30%) from 2017
Liabilities
Down$139,684
Down $23,952 (-15%) from 2017
Revenue
Up$2,638,957
Up $706,418 (+37%) from 2017
Expenses
Up$2,244,862
Up $491,871 (+28%) from 2017
Net Income
Up$394,095
Up $214,547 (+119%) from 2017
St. Michael's media is committed to illuminating souls with the light and truth of jesus christ through mass communications, especially the medium of television. St. Michael's media combats ignorance of the teachings of the holy catholic church, and defends her against slander and attack.
Educating individuals about the catholic faith and organizing people to help in charitable endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,294,465 | $1,688,560 | ▲ $394,095 |
| Cash and Non-Interest-Bearing Accounts | $554,956 | $987,945 | ▲ $432,989 |
| Land, Buildings, and Equipment, Net | $789,780 | $764,857 | ▼ $24,923 |
| Intangible Assets | $111,965 | $66,017 | ▼ $45,948 |
| Receivables From Officers Etc | $1,400 | $9,425 | ▲ $8,025 |
| Total Assets | $1,458,101 | $1,828,244 | ▲ $370,143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $143,082 | $137,876 | ▼ $5,206 |
| Other Liabilities | $20,554 | $1,808 | ▼ $18,746 |
| Total Liabilities | $163,636 | $139,684 | ▼ $23,952 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,294,465 | $1,688,560 | ▲ $394,095 |
| Total Liabilities and Net Assets / Fund Balance | $1,458,101 | $1,828,244 | ▲ $370,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,229 | $41,733 | $561,962 |
| Leasehold Improvements | $91,927 | $165,205 | $257,132 |
| Land | $137,841 | - | $137,841 |
| Other Land Buildings | $7,660 | $114,480 | $122,140 |
| Equipment | $7,200 | $74,864 | $82,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Voris | President | FT | $69,833 | $69,833 |
| Charles Hornbacher | Director | FT | $54,677 | $54,677 |
| Simon Rafe | Director | FT | $53,049 | $53,049 |
| Susan Vance | Secretary | FT | $51,544 | $51,544 |
| Christine Niles | Director | FT | $51,500 | $51,500 |
| Mike Sherry | Director | FT | $43,825 | $43,825 |
| Philip Haapala | Treasurer | FT | $19,612 | $19,612 |
| Name | Title |
|---|---|
| Elizabeth Walker | Director |
| Ginny Carrol | Director |
| Jeanne Rivard | Director |
| Julie Muir | Director |
| Marc Rivard | Director |
| Mary Walker | Director |
| Ryan Walker | Director |
| Terry Carrol | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,365,474 |
| Other Expenses | $879,388 |
| Total Fundraising Expense | $76,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,175,360 | - | $1,175,360 |
| Information Technology | $117,287 | $33,511 | $16,755 | $167,553 |
| Travel | $106,231 | $30,352 | $15,175 | $151,758 |
| Conferences and Meetings | $75,292 | $21,512 | $10,757 | $107,561 |
| Payroll Taxes | - | $103,288 | - | $103,288 |
| Office Expenses | $66,546 | $19,011 | $9,507 | $95,064 |
| Other Expenses | $65,636 | $18,753 | $9,377 | $93,766 |
| Depreciation Depletion | $45,948 | $32,474 | - | $78,422 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,833 | - | $69,833 |
| Occupancy | $26,064 | $7,447 | $3,723 | $37,234 |
| Insurance | - | $21,511 | - | $21,511 |
| Other Employee Benefits | - | $16,993 | - | $16,993 |
| Interest | - | $6,266 | - | $6,266 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Fees for Services Legal | - | $764 | - | $764 |
| Advertising | $77 | $22 | $11 | $110 |
| Total Functional Expenses | $584,413 | $1,584,259 | $76,190 | $2,244,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,400 | $9,425 | ▲ $8,025 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,709 |
| Amex | $99 |
| Sales Tax Payable | - |
| Chase INK | - |
“The President and Governing Members Review 990 Prior to Filing”
“Documents are available upon written request”
“Educating Individuals about the Catholic Faith”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH AND ORGANIZING PEOPLE TO HELP IN CHARITABLE ENDEAVORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
| IRS990/AllOtherContributionsAmt | 0 | 1184491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ATS ADVISORS A CPA FIRM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485446160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 E 11 MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROYAL OAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 987945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10757 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 84896 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1184491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 879388 |
| IRS990/CYOtherRevenueAmt | 0 | -76926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1531093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1365474 |
| IRS990/CYTotalExpensesAmt | 0 | 2244862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2638957 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78422 |
| IRS990/Desc | 0 | EDUCATION MISSION EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 764 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Philip Haapala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Vance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Simon Rafe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Niles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Hornbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Sherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Rivard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeanne Rivard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Carrol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ginny Carrol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elizabeth Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julie Muir |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2723853 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16755 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33511 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21511 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111965 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 66017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/InterestGrp/TotalAmt | 0 | 6266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161139 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATING INDIVIDUALS ABOUT THE CATHOLIC FAITH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 143082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1294465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688560 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -84896 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16993 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES FEES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDIO AND PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pewsitter Income on 990T |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1175360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1175360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MICHAEL VORIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1531093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 761564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2173 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 618499 |
| IRS990/PYOtherRevenueAmt | 0 | -148441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1321589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134492 |
| IRS990/PYTotalExpensesAmt | 0 | 1752991 |
| IRS990/PYTotalRevenueAmt | 0 | 1932539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1400 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 9425 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1294465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1688560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1184491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5280127 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5280127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1184491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5280127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5280127 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 520229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82064 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 257132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMEX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Chase INK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 764857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1808 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.