Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$12,749,240
Up $3,133,453 (+33%) from 2020
Net Assets
Up$11,103,121
Up $2,994,274 (+37%) from 2020
Liabilities
Up$1,646,119
Up $139,179 (+9.2%) from 2020
Revenue And Expenses
Revenue
Up$3,539,478
Up $418,462 (+13%) from 2020
Expenses
Down$2,750,328
Down $221,302 (-7.4%) from 2020
Net Income
Up$789,150
Up $639,764 (+428%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Mar 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $6,554,699
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 | $6,797,229 | $9,318,056 | ▲ $2,520,827 |
| Inventories for Sale or Use | $1,634,790 | $1,654,529 | ▲ $19,739 |
| Accounts Receivable | $478,889 | $809,430 | ▲ $330,541 |
| Land, Buildings, and Equipment, Net | $231,028 | $381,253 | ▲ $150,225 |
| Prepaid Expenses and Deferred Charges | $285,305 | $372,991 | ▲ $87,686 |
| Savings and Temporary Cash Investments | $187,946 | $212,381 | ▲ $24,435 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,615,787 | $12,749,240 | ▲ $3,133,453 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $644,779 | $814,998 | ▲ $170,219 |
| Other Liabilities | $844,960 | $813,163 | ▼ $31,797 |
| Deferred Revenue | $17,201 | $17,958 | ▲ $757 |
| 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 | $1,506,940 | $1,646,119 | ▲ $139,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,108,847 | $11,103,121 | ▲ $2,994,274 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,108,847 | $11,103,121 | ▲ $2,994,274 |
| Total Liabilities and Net Assets / Fund Balance | $9,615,787 | $12,749,240 | ▲ $3,133,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $333,675 | $663,402 | $997,077 |
| Equipment | $23,873 | $83,100 | $106,973 |
| Leasehold Improvements | $23,705 | $49,427 | $73,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Thomas Grady | Publisher/CEO | FT | $134,980 | $9,382 | $144,362 |
| Mrs Karey Circosta | Publisher/CEO | FT | $133,272 | $9,289 | $142,561 |
| Mr Kyle Marscola | VP Finance/CFO/treasurer | FT | $125,710 | $3,702 | $129,412 |
| Dr Daniel Marrs | VP Editorial/secretary | FT | $120,537 | $2,908 | $123,445 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Anthony Szakaly Csc | Chairman |
| Rev William M Lies Csc | President |
| Dr Gerard F Baumbach | Board Member |
| Dr John Cavadini | Board Member |
| Mr Chuck Lamphier | Board Member |
| Mrs Donna Lamberti | Board Member |
| Ms Susan Wallace | Board Member |
| Rev Andrew M Gawrych Csc | Board Member |
| Rev David Guffey Csc | Board Member |
| Rev Kevin Sandberg Csc | Board Member |
| Rev Mark Thesing Csc | Board Member |
| Mr Mike Coyne | Board Memmber |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $869,001
- Other Revenue
- $2,670,477
- Change in Net Assets
- $789,150
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,539,478
- Revenue Not Reported on Form 990
- $2,205,124
- Total Revenue per Audited Statements
- $5,744,602
- Total Revenue per Form 990
- $3,539,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,615,354 |
| Other Expenses | $984,974 |
| 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 | $600,633 | $66,737 | $0 | $667,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $558,765 | - | $558,765 |
| Advertising | $363,188 | - | - | $363,188 |
| Other Employee Benefits | $190,723 | $21,191 | - | $211,914 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| All Other Expenses | $107,439 | $11,938 | - | $119,377 |
| Payroll Taxes | $84,353 | $9,372 | - | $93,725 |
| Pension Plan Contributions | $75,222 | $8,358 | - | $83,580 |
| Depreciation Depletion | $69,323 | $5,406 | - | $74,729 |
| Other Expenses | $55,460 | $6,162 | - | $61,622 |
| Fees for Services Other | - | $60,320 | - | $60,320 |
| Occupancy | $50,648 | - | - | $50,648 |
| Interest | $38,140 | $4,238 | - | $42,378 |
| Fees for Services Accounting | - | $25,800 | - | $25,800 |
| Office Expenses | $13,931 | $1,548 | - | $15,479 |
| Fees for Services Legal | - | $14,190 | - | $14,190 |
| Travel | $10,904 | $1,212 | - | $12,116 |
| Insurance | $11,222 | - | - | $11,222 |
| Information Technology | $10,853 | - | - | $10,853 |
| Conferences and Meetings | $8,831 | $981 | - | $9,812 |
| Total Functional Expenses | $1,942,786 | $807,542 | $0 | $2,750,328 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,750,328 |
| Total Expenses per Audited Statements | $2,750,328 |
| Total Expenses per Form 990 | $2,750,328 |
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 | $440,089 |
| Line of Credit | $373,074 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
Form 990, Part VI, Section A, Line 1B
“Thomas grady, karey circosta, kyle marscola, and daniel marrs 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. Form 990, 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 questionnaires 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.”
Form 990, Part VI, Section B, Line 15A & 15B
“At the beginning of 2019, 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
- % KAREY CIRCOSTA
- Phone
- 5742872831
- Address
- PO BOX 428, NOTRE DAME, IN 46556
Signing Officer
- Name
- Karey Circosta
- Title
- CEO
- Phone
- 5742872831
- Signed
- 2022-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karey Circosta
- Formed
- 1994
- Legal Domicile
- In
- Voting Board Members
- 16
- Independent Board Members
- 12
- Employees
- 50
- Volunteers
- 13
Preparer
- Firm
- Bkd Llp
- Address
- 200 E Main St Suite 700, Fort Wayne, IN 46802
- Preparer
- Anne E White
- 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR THOMAS GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS KAREY CIRCOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR KYLE MARSCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DANIEL MARRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DAVID GUFFEY CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOHN CAVADINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV WILLIAM M LIES CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ANTHONY SZAKALY CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ANDREW M GAWRYCH CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GERARD F BAUMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV KEVIN SANDBERG CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS DONNA LAMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS SUSAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV MARK THESING CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR CHUCK LAMPHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR MIKE COYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120537 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PUBLISHER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PUBLISHER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FINANCE/CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP EDITORIAL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMMBER |
| 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 | 862629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 150000 |
| 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 | 862629 |
| IRS990/GrossReceiptsAmt | 0 | 6554699 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5493594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11222 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38140 |
| IRS990/InterestGrp/TotalAmt | 0 | 42378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1634790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1654529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6372 |
| 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 | 6797229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9318056 |
| IRS990/IRPDocumentCnt | 0 | 193 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1177182 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | 8108847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11103121 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 862629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 862629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2478373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2478373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2205124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8108847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11103121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211914 |
| 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 | 1722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 844960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 813163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192104 |
| IRS990/OtherRevenueTotalAmt | 0 | 192104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667370 |
| 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/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 285305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 372991 |
| IRS990/PrincipalOfficerNm | 0 | KAREY CIRCOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 343000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 471284 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1056416 |
| IRS990/PYOtherRevenueAmt | 0 | 2649732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1572214 |
| IRS990/PYTotalExpensesAmt | 0 | 2971630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3121016 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,749,240
- Liabilities
- $1,646,119
- Net assets
- $11,103,121
- Revenue
- $3,539,478
- Expenses
- $2,750,328
- Net income
- $789,150