Civic Intelligence

Ave Maria Press Inc

990 • Fiscal year 2014 • EIN 35-1283188

May 01, 2013 to Apr 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.AVEMARIAPRESS.COM
PO Box 42846556

(574) 287-2831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$146,622

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,262,649

Up $281,905 (+4.0%) from 2012

Net Assets

Up

$5,759,936

Up $1,032,109 (+22%) from 2012

Liabilities

Down

$1,502,713

Down $750,204 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

$3,236,684

No earlier filing loaded for comparison.

Expenses

Down

$2,573,312

Down $740,602 (-22%) from 2012

Net Income

$663,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $6,980,744Liabilities 2012: $2,252,917Net Assets 2012: $4,727,8272012Assets 2014: $7,262,649Liabilities 2014: $1,502,713Net Assets 2014: $5,759,9362014Assets 2015: $7,517,073Liabilities 2015: $1,515,072Net Assets 2015: $6,002,0012015Assets 2016: $7,075,806Liabilities 2016: $1,323,162Net Assets 2016: $5,752,6442016Assets 2017: $8,373,488Liabilities 2017: $1,450,251Net Assets 2017: $6,923,2372017Assets 2018: $9,166,158Liabilities 2018: $1,335,696Net Assets 2018: $7,830,4622018Assets 2019: $9,784,933Liabilities 2019: $1,449,249Net Assets 2019: $8,335,6842019Assets 2020: $9,615,787Liabilities 2020: $1,506,940Net Assets 2020: $8,108,8472020Assets 2021: $12,749,240Liabilities 2021: $1,646,119Net Assets 2021: $11,103,1212021Assets 2022: $14,191,003Liabilities 2022: $1,349,115Net Assets 2022: $12,841,8882022Assets 2023: $13,515,018Liabilities 2023: $1,758,492Net Assets 2023: $11,756,5262023Assets 2024: $13,280,737Liabilities 2024: $1,811,139Net Assets 2024: $11,469,5982024Assets 2025: $13,355,564Liabilities 2025: $1,873,765Net Assets 2025: $11,481,7992025

Highlighted filing

2014

Assets$7,262,649
Liabilities$1,502,713
Net Assets$5,759,936
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,313,9142012Revenue 2014: $3,236,684Expenses 2014: $2,573,312Net Income 2014: $663,3722014Revenue 2015: $2,896,223Expenses 2015: $2,721,142Net Income 2015: $175,0812015Revenue 2016: $2,802,803Expenses 2016: $2,556,012Net Income 2016: $246,7912016Revenue 2017: $3,809,758Expenses 2017: $2,679,416Net Income 2017: $1,130,3422017Revenue 2018: $3,595,741Expenses 2018: $2,921,477Net Income 2018: $674,2642018Revenue 2019: $3,605,822Expenses 2019: $3,054,914Net Income 2019: $550,9082019Revenue 2020: $3,121,016Expenses 2020: $2,971,630Net Income 2020: $149,3862020Revenue 2021: $3,539,478Expenses 2021: $2,750,328Net Income 2021: $789,1502021Revenue 2022: $4,037,617Expenses 2022: $3,019,018Net Income 2022: $1,018,5992022Revenue 2023: $3,631,800Expenses 2023: $3,179,444Net Income 2023: $452,3562023Revenue 2024: $2,771,776Expenses 2024: $3,339,898Net Income 2024: -$568,1222024Revenue 2025: $3,565,819Expenses 2025: $3,578,592Net Income 2025: -$12,7732025

Highlighted filing

2014

Revenue$3,236,684
Expenses$2,573,312
Net Income$663,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$7,193,700
Mission and Program Overview

Mission

Founded in 1865 at notre dame, indiana, ave maria press, inc, a ministry of the congregation of holy cross united states province, inc, is a catholic publishing company. They serve the spiritual and formative needs of the church and its schools, institutions, and ministers, christian individuals and families, and others seeking spiritual nourishment. In the tradition of the holy cross, they are committed, as educators in the faith, to helping people know, love and serve god and to spreading the gospel of jesus through books and other resources.

The organization's most significant activity is publishing books that support its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,784,056$4,112,731▲ $328,675
Inventories for Sale or Use$1,735,431$1,516,101▼ $219,330
Cash and Non-Interest-Bearing Accounts$541,709$623,065▲ $81,356
Accounts Receivable$657,372$572,311▼ $85,061
Land, Buildings, and Equipment, Net$224,339$208,986▼ $15,353
Prepaid Expenses and Deferred Charges$252,213$191,901▼ $60,312
Intangible Assets$52,153$37,554▼ $14,599
Total Assets$7,247,273$7,262,649▲ $15,376
Liabilities
Accounts Payable and Accrued Expenses$1,273,345$815,651▼ $457,694
Other Liabilities$664,892$642,741▼ $22,151
Deferred Revenue$59,000$44,321▼ $14,679
Total Liabilities$1,997,237$1,502,713▼ $494,524
Net Assets / Fund Balance
Unrestricted Net Assets$5,250,036$5,759,936▲ $509,900
Total Net Assets Fund Balance$5,250,036$5,759,936▲ $509,900
Total Liabilities and Net Assets / Fund Balance$7,247,273$7,262,649▲ $15,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,620$475,224$632,844
Equipment$8,879$75,599$84,478
Leasehold Improvements$42,487$18,383$60,870
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Thomas GradyPublisher/CEOFT$146,622$146,622
Mr Mark WitbeckTreasurerFT$120,615$120,615
Mr Robert HammaSecretaryFT$93,942$93,942

Board Members and Trustees

NameTitle
Rev Anthony V Szakaly CscChair
REV THOMAS O'HARA CSCBoard President
Dr Gerard F BaumbachBoard Member
Mr John SoissonBoard Member
Mrs Donna P LambertiBoard Member
Ms Mary Jo TullyBoard Member
Rev Andrew Gawrych CscBoard Member
Rev David Guffey CscBoard Member
Rev Edwin Obermiller CscBoard Member
Rev James Mcdonald CscBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$238,074
Other Revenue
$2,998,610
Change in Net Assets
$663,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,528
Total Revenue per Audited Statements
$3,342,212
Total Revenue per Form 990
$3,236,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,281
Other Expenses$1,174,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,509$229,718-$764,227
Current Officers, Directors, Trustees, and Key Employees-$361,179-$361,179
All Other Expenses$67,623$84,866-$152,489
Advertising$133,744--$133,744
Other Employee Benefits$73,309$47,960-$121,269
Travel$81,973$27,776-$109,749
Conferences and Meetings$89,474$2,130-$91,604
Depreciation Depletion$57,331$33,515-$90,846
Occupancy$84,720--$84,720
Payroll Taxes$43,139$38,349-$81,488
Pension Plan Contributions$32,076$39,042-$71,118
Other Expenses$58,835$864-$58,835
Interest-$42,566-$42,566
Fees for Services Other-$21,612-$21,612
Fees for Services Accounting-$20,100-$20,100
Information Technology$9,600--$9,600
Insurance$7,860--$7,860
Fees for Services Legal-$2,222-$2,222
Total Functional Expenses$1,615,858$957,454$0$2,573,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,832,312
Expenses per Audited Statements$2,573,312
Total Expenses per Form 990$2,573,312
Expenses Not Reported on Form 990$259,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$642,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is sent to each director and officer before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization verifies independence yearly through the use of an annual board disclosure statement filled out by each member.”

Form 990, Part VI, Section B, Line 15A

“The organization conducts surveys throughout the nation and locally to determine reasonable compensation for the location of the entity.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-1283188
Phone
5742872831

Signing Officer

Name
Mark Witbeck
Title
Treasurer
Phone
5742872831
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Grady
Formed
1994
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
0

Preparer

Preparer
Sandra S Schneider
Phone
5745220410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to the priests of holy cross, indiana province, inc. -259,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated as a not-for-profit organization under the laws of state of indiana and is exempt from federal and state income taxes pursuant to provisions of section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes the organization has no material uncertainties in income taxes. The organization files forms 990 in the u.s. Federal jurisdiction and the state of indiana. With few exceptions, the organization is no longer subject to examination by the internal reveneue service for years before 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Distribution to the priests of holy cross, indiana province, inc. 259,000.”

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IRS990/InterestGrp/ManagementAndGeneralAmt042566
IRS990/InterestGrp/TotalAmt042566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01735431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01516101
IRS990/InvestmentIncomeGrp/ExclusionAmt0143973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03784056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04112731
IRS990/IRPDocumentCnt0243
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208986
IRS990/LandBldgEquipCostOrOtherBssAmt0778192
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1865 AT NOTRE DAME, INDIANA, AVE MARIA PRESS, INC, A MINISTRY OF THE CONGREGATION OF HOLY CROSS UNITED STATES PROVINCE, INC, IS A CATHOLIC PUBLISHING COMPANY THAT SERVES THE SPIRITUAL AND FORMATIVE NEEDS OF THE CHURCH AND ITS SCHOOLS, INSTITUTIONS, AND MINISTERS; CHRISTIAN INDIVIDUALS AND FAMILIES; AND OTHERS SEEKING SPIRITUAL NOURISHMENT. IN THE TRADITION OF HOLY CROSS, WE ARE COMMITTED, AS EDUCATORS IN THE FAITH, TO HELPING PEOPLE KNOW, LOVE, AND SERVE GOD AND TO SPREADING THE GOSPEL OF JESUS THROUGH BOOKS AND OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05250036
IRS990/NetAssetsOrFundBalancesEOYAmt05759936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094101
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02998610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02998610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084720
IRS990/OccupancyGrp/TotalAmt084720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-259000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121269
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2864
IRS990/OtherExpensesGrp/ProgramServicesAmt0202167
IRS990/OtherExpensesGrp/ProgramServicesAmt179146
IRS990/OtherExpensesGrp/ProgramServicesAmt260352
IRS990/OtherExpensesGrp/ProgramServicesAmt358835
IRS990/OtherExpensesGrp/TotalAmt0206933
IRS990/OtherExpensesGrp/TotalAmt179935
IRS990/OtherExpensesGrp/TotalAmt261216
IRS990/OtherExpensesGrp/TotalAmt358835
IRS990/OtherLiabilitiesGrp/BOYAmt0664892
IRS990/OtherLiabilitiesGrp/EOYAmt0642741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038349
IRS990/PayrollTaxesGrp/ProgramServicesAmt043139
IRS990/PayrollTaxesGrp/TotalAmt081488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032076
IRS990/PensionPlanContributionsGrp/TotalAmt071118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191901
IRS990/PrincipalOfficerNm0THOMAS GRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290664
IRS990/PYOtherExpensesAmt0945027
IRS990/PYOtherRevenueAmt02688083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0537746
IRS990/PYSalariesCompEmpBnftPaidAmt01495974
IRS990/PYTotalExpensesAmt02441001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02978747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06308187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06308187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06689046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06931591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07168814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07050550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034148188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416104
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71870
IRS990ScheduleA/PublicSupportPY509Pct00.71350
IRS990ScheduleA/PublicSupportTotal509Amt024841822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01998236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01317368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02012716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01844844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02133202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09306366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01998236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01317368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02012716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01844844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02133202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09306366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06308187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06689046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06931591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07168814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07050550
IRS990ScheduleA/Total509Grp/TotalAmt034148188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06452160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06762781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07014616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07226458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07108277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034564292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084478
IRS990ScheduleD/ExpensesNotReportedAmt0259000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02573312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105528
IRS990ScheduleD/OtherExpensesIncludedAmt0259000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0642741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0105528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03236684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENEUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. 259,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208986
IRS990ScheduleD/TotalExpensesPerForm990Amt02573312
IRS990ScheduleD/TotalLiabilityAmt0642741
IRS990ScheduleD/TotalRevenuePerForm990Amt03236684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03342212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832312
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,262,649
Liabilities
$1,502,713
Net assets
$5,759,936
Revenue
$3,236,684
Expenses
$2,573,312
Net income
$663,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$1.87$11.5$3.57$3.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.81$11.5$2.77$3.34$0.57
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.76$11.8$3.63$3.18$0.45
2022Detailed filing. Detailed filing data is available for this year.$14.2$1.35$12.8$4.04$3.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.65$11.1$3.54$2.75$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.62$1.51$8.11$3.12$2.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.45$8.34$3.61$3.05$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$3.60$2.92$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.37$1.45$6.92$3.81$2.68$1.13
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.32$5.75$2.80$2.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.52$1.52$6.00$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.26$1.50$5.76$3.24$2.57$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.25$4.73$3.31