Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$8,373,488
Up $1,297,682 (+18%) from 2016
Net Assets
Up$6,923,237
Up $1,170,593 (+20%) from 2016
Liabilities
Up$1,450,251
Up $127,089 (+9.6%) from 2016
Revenue And Expenses
Revenue
Up$3,809,758
Up $1,006,955 (+36%) from 2016
Expenses
Up$2,679,416
Up $123,404 (+4.8%) from 2016
Net Income
Up$1,130,342
Up $883,551 (+358%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Mar 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $11,117,798
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.
Catholic publishing company that serves the spiritual & formative needs of the church, its schools, ministers, institutions, christians and those seeking spiritual knowledge.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,383,487 | $5,410,842 | ▲ $1,027,355 |
| Inventories for Sale or Use | $1,254,788 | $1,303,838 | ▲ $49,050 |
| Accounts Receivable | $538,223 | $670,815 | ▲ $132,592 |
| Savings and Temporary Cash Investments | $508,664 | $540,643 | ▲ $31,979 |
| Prepaid Expenses and Deferred Charges | $203,550 | $297,488 | ▲ $93,938 |
| Land, Buildings, and Equipment, Net | $171,029 | $143,103 | ▼ $27,926 |
| Intangible Assets | $15,365 | $6,059 | ▼ $9,306 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,075,806 | $8,373,488 | ▲ $1,297,682 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $680,098 | $876,614 | ▲ $196,516 |
| Other Liabilities | $593,889 | $566,982 | ▼ $26,907 |
| Deferred Revenue | $49,175 | $6,655 | ▼ $42,520 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,323,162 | $1,450,251 | ▲ $127,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,752,644 | $6,923,237 | ▲ $1,170,593 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,752,644 | $6,923,237 | ▲ $1,170,593 |
| Total Liabilities and Net Assets / Fund Balance | $7,075,806 | $8,373,488 | ▲ $1,297,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,734 | $571,407 | $664,141 |
| Equipment | $18,286 | $79,992 | $98,278 |
| Leasehold Improvements | $32,083 | $30,646 | $62,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Grady | Publisher/CEO | FT | $130,192 | $9,113 | $139,305 |
| Mark Witbeck | VP Finance | PT | $89,727 | $6,281 | $96,008 |
| Karey Circosta | VP Marketing | FT | $88,528 | $6,197 | $94,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Anthony Szakaly | Chair |
| REV THOMAS J O'HARA | Board President |
| Dr Gerard F Baumbach | Board Member |
| Mr John Soisson | Board Member |
| Mr Kevin Sandberg | Board Member |
| Ms Donna Lamberti | Board Member |
| Ms Susan Wallace | Board Member |
| Prof John Cavadini | Board Member |
| Rev Andrew M Gawrych | Board Member |
| Rev David L Guffey | Board Member |
| Rev Vincent Coppola | Board Member |
| Rev William Beauchamp | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $503,499
- Other Revenue
- $3,306,259
- Change in Net Assets
- $1,130,342
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,809,758
- Revenue Not Reported on Form 990
- $40,251
- Total Revenue per Audited Statements
- $3,850,009
- Total Revenue per Form 990
- $3,809,758
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,354,796 |
| Other Expenses | $1,174,620 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,536 | $71,060 | - | $710,596 |
| Advertising | $429,282 | $0 | $0 | $429,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | $302,177 | - | $302,177 |
| Other Employee Benefits | $168,821 | $18,758 | $0 | $187,579 |
| All Other Expenses | $158,477 | $17,609 | - | $176,086 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Travel | $77,940 | $8,660 | $0 | $86,600 |
| Payroll Taxes | $73,523 | $8,169 | $0 | $81,692 |
| Other Expenses | $74,319 | $3,779 | - | $74,319 |
| Pension Plan Contributions | $65,477 | $7,275 | $0 | $72,752 |
| Conferences and Meetings | $63,965 | $7,107 | $0 | $71,072 |
| Depreciation Depletion | $57,463 | $6,385 | $0 | $63,848 |
| Occupancy | $47,872 | $0 | $0 | $47,872 |
| Interest | $34,368 | $3,819 | $0 | $38,187 |
| Fees for Services Other | - | $25,113 | - | $25,113 |
| Fees for Services Accounting | $0 | $24,000 | $0 | $24,000 |
| Office Expenses | $17,632 | $1,959 | $0 | $19,591 |
| Fees for Services Legal | $0 | $9,295 | $0 | $9,295 |
| Insurance | $8,797 | $0 | $0 | $8,797 |
| Information Technology | $7,858 | $0 | $0 | $7,858 |
| Total Functional Expenses | $2,158,760 | $520,656 | $0 | $2,679,416 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,679,416 |
| Total Expenses per Audited Statements | $2,679,416 |
| Total Expenses per Form 990 | $2,679,416 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Congregation of Holy Cross US Province Inc | Notre Dame, IN | 501 (c) (3) | Operations | $150,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $566,982 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI, Section A, Question 1B
“Mark Witbeck, Karey Circosta, and Thomas Grady are all paid employees of Ave Maria Press and, as such, are considered non-independent board members. PART VI, SECTION A, QUESTION 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE MEMBERS SHALL BE THE PROVINCIAL SUPERIOR AND THE MEMBERS OF THE PROVINCIAL COUNCIL (THE PROVINCIAL LEADERSHIP) OF THE CONGREGATION OF THE HOLY CROSS, UNITED STATES PROVINCE OF PRIESTS AND BROTHERS (THE PROVINCE). MEMBERS OF THE CORPORATION THAT CEASE TO BE MEMBERS OF THE PROVINCIAL LEADERSHIP SHALL CEASE TO BE MEMBERS OF THE CORPORATION. PART VI, SECTION A, QUESTION 7A The members of Ave Maria Press have the power to appoint, elect or remove any of the directors of the Corporation. PART VI, SECTION A, QUESTION 7B The members have the power to approve the adoption, alteration, amendment or repeal of the Articles of Incorporation or Bylaws. They also have the power to adopt an agreement to merge, consolidate, dissolve, or otherwise change the corporate structure of the Corporation or to revoke any merger, consolidation, dissolution or any other change in the corporate structure of the Corporation approved by the Members. Other powers of the members are stated in Ave Maria Press' Bylaws.”
Part VI, Section B, Line 11B
“The accounting and human resources departments, as well as the vp of finance review the finished document before sending to the board members for their review. The form 990 is also reviewed by an independent cpa firm prior to submission to the irs. Form 990, part vi, section b, line 12c conflict of interest questionaires are sent out annually. All employees and board members are covered by the policy. Any potential employee conflicts are reviewed by human resources and/or the ceo. Potential conflicts of individual (primarily religious) board members are reviewed by the chairman of the board and the ceo. All conflicts of interest are dealt with internally.”
Part VI, Section B, Line 15A & 15B
“In 2015, a compensation review was completed for the ceo by the provincial office and the provincial supervisor. Part vi, section c, line 19 governing documents, conflict of interest policy and the financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ave Maria Press Inc
- EIN
- 35-1283188
- In Care Of
- % MARK WITBECK
- Phone
- 5742872831
- Address
- PO BOX 428, NOTRE DAME, IN 46556
Signing Officer
- Name
- Mark Witbeck
- Title
- VP Operations
- Phone
- 5742872831
- Signed
- 2017-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Witbeck
- Formed
- 1994
- Legal Domicile
- In
- Voting Board Members
- 15
- Independent Board Members
- 12
- Employees
- 52
- Volunteers
- 12
Preparer
- Firm
- Bkd Llp
- Address
- 200 E Main St Suite 700, Fort Wayne, IN 46802
- Preparer
- Lauren R Denton
- Phone
- 2604604000
Supplemental Narrative
Financial Statement Notes
Schedule D
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| 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 | THOMAS GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WITBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREY CIRCOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS DONNA LAMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GERARD F BAUMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JOHN SOISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR KEVIN SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ANTHONY SZAKALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ANDREW M GAWRYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DAVID L GUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV THOMAS J O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV VINCENT COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV WILLIAM BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS SUSAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PROF JOHN CAVADINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88528 |
| 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 | PUBLISHER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 451466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4681998 |
| IRS990/GrossReceiptsAmt | 0 | 11117798 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6383767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7858 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8797 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6059 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34368 |
| IRS990/InterestGrp/TotalAmt | 0 | 38187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1254788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1303838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52033 |
| 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 | 4383487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5410842 |
| IRS990/IRPDocumentCnt | 0 | 263 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 825148 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4230532 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5752644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6923237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 451466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 451466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3306259 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3306259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187579 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAITENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 593889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566982 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710596 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81692 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72752 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297488 |
| IRS990/PrincipalOfficerNm | 0 | MARK WITBECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1076228 |
| IRS990/PYOtherRevenueAmt | 0 | 2604171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329784 |
| IRS990/PYTotalExpensesAmt | 0 | 2556012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2802803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,373,488
- Liabilities
- $1,450,251
- Net assets
- $6,923,237
- Revenue
- $3,809,758
- Expenses
- $2,679,416
- Net income
- $1,130,342