Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4549213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,940,885
Up $431,614 (+17%) from 2011
Net Assets
Up$1,109,142
Up $858,673 (+343%) from 2011
Liabilities
Down$1,831,743
Down $427,059 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,555,906
Up $2,862,071 (+169%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2235366 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1415816 |
| IRS990/AccountsReceivable/BOY | 0 | 302332 |
| IRS990/AccountsReceivable/EOY | 0 | 422875 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RE-ENGAGE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2330 KEMPER LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45206 |
| IRS990/Advertising/Fundraising | 0 | 29573 |
| IRS990/Advertising/ProgramServices | 0 | 8570 |
| IRS990/Advertising/Total | 0 | 38143 |
| IRS990/AllOtherContributions | 0 | 2459775 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 614762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 296699 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2459775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 813798 |
| IRS990/CostOfGoodsSold | 0 | 3397876 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 23436 |
| IRS990/DeferredRevenue/EOY | 0 | 115927 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 22879 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13727 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54908 |
| IRS990/DepreciationDepletion/Total | 0 | 91514 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EVENTS, RETREATS AND SEMINARSBOOK PROGRAMCATHOLIC MOMENTS INITIATIVESGLOBAL CATHOLIC INTERNET HUB |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3695759 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 312 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 188 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1250 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 776 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 99739 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86796 |
| IRS990/FeesForServicesOther/Total | 0 | 187311 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEGAN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTHEW KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2988 |
| IRS990/GainOrLoss/Securities | 0 | 176 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3295 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3295 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3820 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3295 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3295 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12180 |
| IRS990/GrossReceipts | 0 | 8837447 |
| IRS990/GrossSalesOfInventory | 0 | 5798513 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5900 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3540 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14160 |
| IRS990/InformationTechnology/Total | 0 | 23600 |
| IRS990/Insurance/Fundraising | 0 | 2664 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1599 |
| IRS990/Insurance/ProgramServices | 0 | 6395 |
| IRS990/Insurance/Total | 0 | 10658 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1588909 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1747837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2777 |
| IRS990/InvestmentIncomePriorYear | 0 | 4120 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 941 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1593 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 292443 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170232 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12988 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12004 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RE-ENGAGE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 250469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1109142 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2812 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2812 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2400637 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2400637 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 554869 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 52424 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31455 |
| IRS990/Occupancy/ProgramServices | 0 | 125818 |
| IRS990/Occupancy/Total | 0 | 209697 |
| IRS990/OfficeExpenses/Fundraising | 0 | 170577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46330 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 970199 |
| IRS990/OfficeExpenses/Total | 0 | 1187106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1615 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25426 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15255 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101703 |
| IRS990/OtherExpensePriorYear | 0 | 1331090 |
| IRS990/OtherExpensesCurrentYear | 0 | 3648899 |
| IRS990/OtherExpenses/Description | 0 | BOOKS (PROVIDED COMP) |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PBP LIST RENTAL |
| IRS990/OtherExpenses/Description | 3 | REGISTRATION FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 96 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1735300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46026 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 383 |
| IRS990/OtherExpenses/Total | 0 | 1735300 |
| IRS990/OtherExpenses/Total | 1 | 46026 |
| IRS990/OtherExpenses/Total | 2 | 2032 |
| IRS990/OtherExpenses/Total | 3 | 639 |
| IRS990/OtherRevenueCurrentYear | 0 | 2400637 |
| IRS990/OtherRevenuePriorYear | 0 | 764139 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 176410 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93578 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 379111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 649099 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16683 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10010 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40038 |
| IRS990/PayrollTaxes/Total | 0 | 66731 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3545 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8507 |
| IRS990/PensionPlanContributions/Total | 0 | 14179 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 556944 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 344862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 556944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 556944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 858673 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 250469 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1109142 |
| IRS990/Revenue | 0 | 2954804 |
| IRS990/RevenuesLessExpensesCY | 0 | 858673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 233084 |
| IRS990/SalariesEtcCurrentYear | 0 | 903712 |
| IRS990/SalariesEtcPriorYear | 0 | 358925 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300034 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 832850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 350376 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 53000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1236226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2459774 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 813798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3421211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6355456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2603221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 55247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9013924 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90060 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11198909 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 832850 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 350376 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 53000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1236226 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8815230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3417019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 202886 |
| IRS990ScheduleA/Total509/Total | 0 | 12435135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8815230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3417019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 202886 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12435135 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7751 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26491 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 101692 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18534 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 120226 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95926 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 145726 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 170232 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3635000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASES OF BOOKS, CD'S AND DVD'S |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BEACON PUBLISHING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | A CORPORATION OWNED BY MATTHEW KELLY, FOUNDER AND PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | COST OF INVENTORY |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 545082 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | TRADING PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 9787 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEGAN KELLY IS THE WIFE OF MATTHEW KELLY. PATRICK BURKE IS THE FATHER OF MEGAN KELLY AND FATHER-IN-LAW OF MATTHEW KELLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE CEO, COO AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR OR A COPY OF IT MAY BE OBTAINED BY SENDING A WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2330 KEMPER LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CINCINNATI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45206 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8599807900 |
| IRS990/TotalAssets/BOY | 0 | 2509271 |
| IRS990/TotalAssetsBOY | 0 | 2509271 |
| IRS990/TotalAssets/EOY | 0 | 2940885 |
| IRS990/TotalAssetsEOY | 0 | 2940885 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2459775 |
| IRS990/TotalExpensesCurrentYear | 0 | 4555906 |
| IRS990/TotalExpensesPriorYear | 0 | 1693835 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 527176 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 332971 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3695759 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4555906 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 527176 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2258802 |
| IRS990/TotalLiabilitiesBOY | 0 | 2258802 |
| IRS990/TotalLiabilities/EOY | 0 | 1831743 |
| IRS990/TotalLiabilitiesEOY | 0 | 1831743 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2509271 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2940885 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 600 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 250469 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1109142 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3695759 |
| IRS990/TotalProgramServiceRevenue | 0 | 556944 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72000 |
| IRS990/TotalRevenueCurrentYear | 0 | 5414579 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1926919 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2954804 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5414579 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 12647 |
| IRS990/Travel/ManagementAndGeneral | 0 | 927 |
| IRS990/Travel/ProgramServices | 0 | 102049 |
| IRS990/Travel/Total | 0 | 115623 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DYNAMICCATHOLIC.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264549213 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE DYNAMIC CATHOLIC INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | DYNA |
| ReturnHeader/Filer/Phone | 0 | 8599807900 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.