Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4549213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$25,390,764
Down $1,184,621 (-4.5%) from 2015
Net Assets
Up$23,647,925
Up $2,389,681 (+11%) from 2015
Liabilities
Down$1,742,839
Down $3,574,302 (-67%) from 2015
Revenue
Up$17,009,531
Up $1,294,220 (+8.2%) from 2015
Expenses
Up$14,619,850
Up $2,867,434 (+24%) from 2015
Net Income
Down$2,389,681
Down $1,573,214 (-40%) from 2015
To re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism.
The dynamic catholic mission is to re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $21,258,244 | - | - |
| Pledges and Grants Receivable | $11,359,836 | $10,035,457 | ▼ $1,324,379 |
| Inventories for Sale or Use | $6,110,596 | $7,189,197 | ▲ $1,078,601 |
| Savings and Temporary Cash Investments | $4,222,301 | $3,316,289 | ▼ $906,012 |
| Cash and Non-Interest-Bearing Accounts | $3,057,817 | $2,288,180 | ▼ $769,637 |
| Land, Buildings, and Equipment, Net | $535,894 | $1,100,636 | ▲ $564,742 |
| Prepaid Expenses and Deferred Charges | $245,026 | $492,636 | ▲ $247,610 |
| Accounts Receivable | $500,445 | $459,935 | ▼ $40,510 |
| Intangible Assets | $456,945 | $425,611 | ▼ $31,334 |
| Other Notes and Loans Receivable, Net | $85,725 | $82,023 | ▼ $3,702 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,575,385 | $25,390,764 | ▼ $1,184,621 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Deferred Revenue | $877,591 | $757,835 | ▼ $119,756 |
| Accounts Payable and Accrued Expenses | $3,999,553 | $617,015 | ▼ $3,382,538 |
| Mortgage Notes Payable Secured by Investment Property | $439,997 | $367,989 | ▼ $72,008 |
| Grants Payable | $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 | $5,317,141 | $1,742,839 | ▼ $3,574,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $13,304,768 | ▲ $13,304,768 |
| Temporarily Rstr Net Assets | $0 | $10,343,157 | ▲ $10,343,157 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $21,258,244 | $23,647,925 | ▲ $2,389,681 |
| Total Liabilities and Net Assets / Fund Balance | $26,575,385 | $25,390,764 | ▼ $1,184,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $644,816 | $233,056 | $877,872 |
| Equipment | $164,333 | $165,277 | $329,610 |
| Other Land Buildings | $291,487 | $29,807 | $321,294 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Hunt | Senior Advisor | FT | $186,413 | $14,277 | $200,690 |
| John Sherman | Director of Development | FT | $179,313 | $18,883 | $198,196 |
| John Christensen | Director of Special Initiative | FT | $147,954 | $16,456 | $164,410 |
| Andrew Krumme | Director of Business Services | FT | $117,308 | $18,082 | $135,390 |
| Steven Lawson | Director of Communications | FT | $117,077 | $18,075 | $135,152 |
| Tim Kernan | Major Gift Officer | FT | $110,000 | $17,863 | $127,863 |
| Mark Moore | Director of Ministry | FT | $100,000 | $17,563 | $117,563 |
| Matthew Kelly | President | FT | $26 | $36,313 | $36,339 |
| Name | Title |
|---|---|
| Patrick Burke | Chairman |
| Brian Caster | Board Member |
| Frank Hanna | Board Member |
| Lamar Hunt Jr | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $1,111,791 | Value at Gift Date |
| Other Non Cash Contri Table | 1 | $408,609 | Face Value |
| Total Noncash Contributions | 11 | $1,520,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,220,762 |
| Salaries, Compensation, and Employee Benefits | $5,393,054 |
| Total Fundraising Expense | $2,347,586 |
| Professional Fundraising Fees | $5,909 |
| Grants and Similar Amounts Paid | $125 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,506,873 | $70,731 | $778,855 | $4,356,459 |
| Office Expenses | $2,063,411 | $53,293 | $472,650 | $2,589,354 |
| Fees for Services Other | $846,051 | $24,088 | $178,486 | $1,048,625 |
| Occupancy | $805,380 | $17,332 | $179,447 | $1,002,159 |
| Information Technology | $695,324 | $32,002 | $91,923 | $819,249 |
| Other Employee Benefits | $448,616 | $19,701 | $104,126 | $572,443 |
| Travel | $219,010 | $61,212 | $130,816 | $411,038 |
| Payroll Taxes | $285,786 | $-4,765 | $64,285 | $345,306 |
| Depreciation Depletion | $171,595 | $3,052 | $30,400 | $205,047 |
| Pension Plan Contributions | $96,046 | $1,958 | $20,816 | $118,820 |
| Conferences and Meetings | $41,037 | $20,418 | $26,702 | $88,157 |
| Insurance | $50,717 | $9,754 | $11,153 | $71,624 |
| Advertising | $56,044 | $1,512 | $326 | $57,882 |
| Other Expenses | $14,935 | $55 | $243,677 | $14,935 |
| Fees for Services Legal | $1,450 | $8,655 | - | $10,105 |
| Fees for Services Accounting | - | $8,600 | - | $8,600 |
| Fees for Services Professional Fundraising | - | - | $5,909 | $5,909 |
| Grants to Domestic Orgs | $75 | - | - | $75 |
| Grants to Domestic Individuals | $50 | - | - | $50 |
| Current Officers, Directors, Trustees, and Key Employees | $25 | $1 | - | $26 |
| Total Functional Expenses | $11,944,665 | $327,599 | $2,347,586 | $14,619,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,564,084 |
| Expenses per Audited Statements | $14,619,850 |
| Total Expenses per Form 990 | $14,619,850 |
| Expenses Not Reported on Form 990 | $7,944,234 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Parish Book Program | - | - | $3,605 |
| Europe (Including Iceland and Greenland) | Program Services | Parish Book Program | - | - | $2,726 |
| North America | Program Services | Events | - | - | $1,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,909 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Beacon Publishing Inc | Matthew Kelly | Inventory | No | $10,157,136 |
| Olympic Blvd LLC | Matthew Kelly | Rent | No | $568,872 |
| Floyd Consulting Inc | Matthew Kelly | Outside Contractor | No | $264,750 |
| Arbor Tech LLC | Matthew Kelly | Rent | No | $91,000 |
| 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 |
“Matthew kelly and patrick burke - family relationship”
“The members are matthew kelly, meggie kelly, and frank hanna.”
“Members have the power to appoint, elect or remove directors to the board of directors.”
“The following duties and powers are reserved exclusively to the members: (a) to determine the philosophy and objectives of the dynamic catholic institute; (b) to adopt amendments to the articles of incorporation and bylaws; (c) to appoint, elect or remove directors to the board of directors; (d) to purchase, sell, lease, transfer or encumber any real or personal property of the dynamic catholic institute; (e) to affiliate, merge or consolidate the dynamic catholic institute with any other corporation; and (f) to dissolve the existence of the dynamic catholic institute as a corporation.”
“The organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by the leadership team, the final form is provided to the entire board of directors prior to filing. Questions and comments regarding the final form 990 are addressed prior to filing.”
“Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The form 990 may be obtained by sending a written request to the organization.”
“Dynamic catholic created the parish book program to make it possible for parishes and dioceses to distribute life-changing catholic books to parishioners during christmas and easter mass. Books are offered at $1-$2 per copy in order to provide a cost-efficient way to spread the new evangelization. Over 5,000 parishes have participated in this program, and we have distributed more than 16 million books. In 2016, over 2 million individuals received a book at their christmas mass. The parish book program acts as a catalyst to increase attendance and weekly offerings at parishes. We have found that parishes that have participated three years consecutively have seen a 9.1% increase in mass attendance and a 10.4% increase in sunday collections. The parish book program will continue to encourage people to become the best-versions-of-themselves as new and past parishes participate in the initiative. As a supplement to the parish book program, we assembled a team of parish champions - volunteers in parishes across the country - who are re-energizing their parishes with our free programs and resources. In 2016, we launched a second invite to our ambassador club members to become parish champions. Now, several hundred parishes have a parish champion, and we have received countless stories of the tremendous impact these resources have had on parishioners. We distributed over 400,000 books and cds throughout the year, and the parish champions have helped introduce best lent ever and best advent ever to thousands of new individuals, and teach, lead, serve to hundreds of new schools. Expenses: 4,428,719 grants: 125 revenue: 2,375,830”
“At dynamic catholic, we are committed to re-energizing the catholic church through the development of world-class resources that inspire catholics to rediscover the genius of catholicism. To that end, we are developing learning systems for ten quintessentially catholic moments. In 2014, dynamic catholic released decision point, our first catholic moments program. By 2016, decision point was being used in over half of the parishes in america. We continued our best lent ever and best advent ever programs, doubling the number of participants for each program relative to the previous year. Over 475,000 participants joined matthew and members of the staff for best lent ever, and over 327,000 participated in best advent ever. In october of 2016, we released our marriage preparation inventory free to every catholic in america. The better together inventory is a questionnaire designed to spark incredible conversations between engaged couples. In the first year, thousands of couples have signed up to utilize the inventory. Development for blessed, the first reconciliation and first communion experience, entered its final phase, setting the stage for release in 2017. Expenses: 4,370,443 grants: 0 revenue: 110,159”
“89% of catholics describe an event or experience as the trigger of their new spiritual commitment. At dynamic catholic, we are passionate about creating and delivering life-changing events and pilgrimages that help people to see their lives and faith in a whole new way. Expenses: 2,961,321 grants: 0 revenue: 2,748,565”
“The mission of christ renews his parish (crhp) is to bring renewal to parishes through an overnight two-day retreat. This retreat fosters a trigger moment that sparks parishioners deeper into their faith journey and parish life. It creates a powerful experience to help individuals understand what may be missing in their lives and what to do about it. This program has been started in over 1,400 parishes, impacting hundreds of thousands of individuals. Over the next decade, we plan to bring to crhp to thousands more parishes. In 2016, we began updating the content, design, brand and format of the materials and are in the process of piloting these new materials. Our main objectives are to update, professionalize, and distribute crhp in a more effective way. We want to help parishes easily implement and sustain crhp, and we are excited for what the future holds. Expenses: 184,182 grants: 0 revenue: 53,206”
“Other changes cost of goods sold $(7,953,796) miscellaneous revenue 9,562 --------------------------------------------- total other changes $(7,944,234)”
“Other changes cost of goods sold $(7,953,796) miscellaneous revenue 9,562 --------------------------------------------- total other changes $(7,944,234)”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3999553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 459935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 326 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57882 |
| IRS990/AllOtherContributionsAmt | 0 | 11740584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8599807900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5081 OLYMPIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERLANGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3057817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2288180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26702 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7953796 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11740584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22374 |
| IRS990/CYOtherExpensesAmt | 0 | 9220762 |
| IRS990/CYOtherRevenueAmt | 0 | 2591560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2699761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2389681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5393054 |
| IRS990/CYTotalExpensesAmt | 0 | 14619850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2347586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5909 |
| IRS990/CYTotalRevenueAmt | 0 | 17009531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 877591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 757835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205047 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4428719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10105 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 178486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 846051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1048625 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5909 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 36313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMAR HUNT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW KRUMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM KERNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 26 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 186413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 160000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF MINISTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SPECIAL INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MAJOR GIFT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -36485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 125 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -36485 |
| IRS990/GrossReceiptsAmt | 0 | 24963327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10535794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 91923 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 695324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 819249 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71624 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 456945 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 425611 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6110596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7189197 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1528776 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 439997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 367989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21258244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23647925 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2581998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2581998 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1520400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 179447 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 805380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1002159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 472650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2063411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2589354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 104126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 572443 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPLIMENTARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREATS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTABLE PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DAMAGED BOOKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8015 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 243677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1183204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1454603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1191274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1454603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9562 |
| IRS990/OtherRevenueTotalAmt | 0 | 9562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 778855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3506873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4356459 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 85725 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 82023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 64285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -4765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118820 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11359836 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10035457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 245026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 492636 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 890977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 890977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4370443 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110159 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2961321 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2748565 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRIST RENEWS HIS PARISH (CRHP) - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184182 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10629795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5902 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8266963 |
| IRS990/PYOtherRevenueAmt | 0 | 2288954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2790660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3962895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3448346 |
| IRS990/PYTotalExpensesAmt | 0 | 11752416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36707 |
| IRS990/PYTotalRevenueAmt | 0 | 15715311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2389681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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