Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4768921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$1,468,652
Flat from 2019
Net Assets
Flat$1,378,334
Flat from 2019
Liabilities
Flat$90,318
Flat from 2019
Revenue
Flat$3,630,030
Flat from 2019
Expenses
Flat$3,937,207
Flat from 2019
Net Income
Flat-$307,177
Flat from 2019
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 | $1,688,560 | $1,378,334 | ▼ $310,226 |
| Cash and Non-Interest-Bearing Accounts | $987,945 | $926,619 | ▼ $61,326 |
| Land, Buildings, and Equipment, Net | $764,857 | $499,513 | ▼ $265,344 |
| Receivables From Officers Etc | $9,425 | $21,568 | ▲ $12,143 |
| Intangible Assets | $66,017 | $20,952 | ▼ $45,065 |
| Total Assets | $1,828,244 | $1,468,652 | ▼ $359,592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,876 | - | - |
| Other Liabilities | $1,808 | $90,318 | ▲ $88,510 |
| Total Liabilities | $139,684 | $90,318 | ▼ $49,366 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,688,560 | $1,378,334 | ▼ $310,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,244 | $1,468,652 | ▼ $359,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,333 | $694,129 | $1,013,462 |
| Leasehold Improvements | $84,862 | $172,270 | $257,132 |
| Other Land Buildings | $4,640 | $131,993 | $136,633 |
| Equipment | $3,837 | $130,050 | $133,887 |
| Land | $86,841 | - | $86,841 |
| Name | Title |
|---|---|
| Michael Voris | President |
| Charles Hornbacher | Director |
| Christine Niles | Director |
| Elizabeth Walker | Director |
| Ginny Carrol | Director |
| Jeanne Rivard | Director |
| Julie Muir | Director |
| Marc Rivard | Director |
| Mary Walker | Director |
| Mike Sherry | Director |
| Ryan Walker | Director |
| Simon Rafe | Director |
| Terry Carrol | Director |
| Susan Vance | Secretary |
| Philip Haapala | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,310,984 |
| Salaries, Compensation, and Employee Benefits | $1,626,223 |
| Total Fundraising Expense | $146,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,413,449 | - | $1,413,449 |
| Depreciation Depletion | $45,065 | $747,420 | - | $792,485 |
| Information Technology | $300,337 | $85,811 | $42,905 | $429,053 |
| Office Expenses | $213,933 | $61,180 | $30,591 | $305,704 |
| Other Expenses | $141,079 | $40,309 | $20,154 | $201,542 |
| Travel | $138,168 | $39,477 | $19,738 | $197,383 |
| Conferences and Meetings | $101,650 | $29,046 | $14,533 | $145,229 |
| Payroll Taxes | - | $110,499 | - | $110,499 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,083 | - | $79,083 |
| Occupancy | $36,473 | $10,421 | $5,210 | $52,104 |
| Other Employee Benefits | - | $23,192 | - | $23,192 |
| Insurance | - | $17,984 | - | $17,984 |
| Advertising | $4,804 | $1,373 | $686 | $6,863 |
| Fees for Services Legal | - | $2,290 | - | $2,290 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Interest | - | $1,912 | - | $1,912 |
| Total Functional Expenses | $1,093,878 | $2,696,722 | $146,607 | $3,937,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,425 | $21,568 | ▲ $12,143 |
| Liability | Amount |
|---|---|
| Federal income taxes | $85,016 |
| Amex | $5,302 |
| 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 | 686 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6863 |
| IRS990/AllOtherContributionsAmt | 0 | 1810881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ATS ADVISORS A CPA FIRM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483997331 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 926619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14533 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29046 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 101650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 96961 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1810881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 2310984 |
| IRS990/CYOtherRevenueAmt | 0 | -92364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1910976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1626223 |
| IRS990/CYTotalExpensesAmt | 0 | 3937207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3630030 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 747420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 792485 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1093878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2290 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/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 | 3726991 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4592 |
| 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 | 42905 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 429053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17984 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 66017 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20952 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/InterestGrp/TotalAmt | 0 | 1912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 764857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627955 |
| 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 | 137876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1688560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -96961 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4592 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23192 |
| 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 | 12790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Costco Cash Back |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1413449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1413449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110499 |
| 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 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1910976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1184491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 879388 |
| IRS990/PYOtherRevenueAmt | 0 | -76926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1531093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365474 |
| IRS990/PYTotalExpensesAmt | 0 | 2244862 |
| IRS990/PYTotalRevenueAmt | 0 | 2638957 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9425 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 21568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4592 |
| 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 | 1688560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1378334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1810881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5883987 |
| 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 | 5883987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1810881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1021142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1105909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5883987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5883987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 694129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1013462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133887 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 257132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5302 |
| 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 | 499513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90318 |
| 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 | 400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal Expenses |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.