Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-3953023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$10,388,161
Up $481,051 (+4.9%) from 2020
Net Assets
Up$10,240,955
Up $502,665 (+5.2%) from 2020
Liabilities
Down$147,206
Down $21,614 (-13%) from 2020
Revenue
Down$1,335,457
Down $101,101 (-7.0%) from 2020
Expenses
Up$1,139,397
Up $228,260 (+25%) from 2020
Net Income
Down$196,060
Down $329,361 (-63%) from 2020
Publication, translation, and distribution of religious books.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,535,322 | $7,065,452 | ▲ $530,130 |
| Cash and Non-Interest-Bearing Accounts | $1,502,794 | $1,923,085 | ▲ $420,291 |
| Inventories for Sale or Use | $1,692,092 | $1,346,531 | ▼ $345,561 |
| Accounts Receivable | $176,902 | $53,093 | ▼ $123,809 |
| Total Assets | $9,907,110 | $10,388,161 | ▲ $481,051 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $142,700 | $125,000 | ▼ $17,700 |
| Accounts Payable and Accrued Expenses | $26,120 | $22,206 | ▼ $3,914 |
| Total Liabilities | $168,820 | $147,206 | ▼ $21,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,738,290 | $10,240,955 | ▲ $502,665 |
| Total Net Assets Fund Balance | $9,738,290 | $10,240,955 | ▲ $502,665 |
| Total Liabilities and Net Assets / Fund Balance | $9,907,110 | $10,388,161 | ▲ $481,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edmundo Martinez | Executive Director/treasurer | FT | $89,970 | $89,970 |
| Randal Powers | Secretary | PT | $32,597 | $32,597 |
| Name | Title |
|---|---|
| Rev Peter Armenio | President |
| Jason Carver | Member |
| Jim Beecher | Member |
| Ralph Areste | Member |
| Ramil Fajardo | Member |
| William Kipp | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $714,558 |
| Salaries, Compensation, and Employee Benefits | $364,839 |
| Grants and Similar Amounts Paid | $60,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,873 | - | - | $143,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,567 | - | $122,567 |
| Advertising | - | $77,364 | - | $77,364 |
| Occupancy | $46,497 | $29,727 | - | $76,224 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Payroll Taxes | $31,866 | $20,373 | - | $52,239 |
| Office Expenses | - | $49,283 | - | $49,283 |
| Other Employee Benefits | $28,158 | $18,002 | - | $46,160 |
| Insurance | - | $33,550 | - | $33,550 |
| Royalties | - | $22,545 | - | $22,545 |
| All Other Expenses | - | $14,763 | - | $14,763 |
| Other Expenses | $318,911 | $11,830 | - | $11,830 |
| Fees for Services Legal | - | $10,156 | - | $10,156 |
| Conferences and Meetings | - | $5,242 | - | $5,242 |
| Information Technology | - | $4,113 | - | $4,113 |
| Fees for Services Accounting | - | $3,580 | - | $3,580 |
| Travel | - | $1,787 | - | $1,787 |
| Total Functional Expenses | $629,305 | $510,092 | $0 | $1,139,397 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aquinas Institution | Lander, WY | - | The Funds Are to Be Used to Establish a Great Books College Core Curricula, Developed by the Aquinas Institute. | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was reviewed by the president and executive director.”
“Forms are made available to public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLICATION, TRANSLATION, AND DISTRIBUTION OF RELIGIOUS BOOKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77364 |
| IRS990/AllOtherContributionsAmt | 0 | 110028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14763 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REV PETER ARMENIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6307399750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4340 CROSS ST SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1502794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1923085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 726797 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93845 |
| IRS990/CYOtherExpensesAmt | 0 | 714558 |
| IRS990/CYOtherRevenueAmt | 0 | 988884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364839 |
| IRS990/CYTotalExpensesAmt | 0 | 1139397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PUBLICATION, TRANSLATION, AND DISTRIBUTION OF RELIGIOUS BOOKS INCLUDING A HANDBOOK OF CANON LAW, SACREMENTAL REALISM, PRINER OF DIVINE REVELATIONS, DAILY ROMAN MISSAL, AND PRIESTLY CELIBACY TODAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 629305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV PETER ARMENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDMUNDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH ARESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDAL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMIL FAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KIPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 142700 |
| IRS990/GrantAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2062254 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1700766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33550 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1692092 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1346531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLICATION, TRANSLATION, AND DISTRIBUTION OF RELIGIOUS BOOKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9738290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10240955 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 973969 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 973969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 306605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9738290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10240955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46160 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 429 |
| IRS990/OtherRevenueTotalAmt | 0 | 429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV PETER ARMENIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113816 |
| IRS990/PYOtherExpensesAmt | 0 | 389548 |
| IRS990/PYOtherRevenueAmt | 0 | 1301847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 525421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421589 |
| IRS990/PYTotalExpensesAmt | 0 | 911137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1436558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196060 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 22545 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 22545 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 14486 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 14486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6535322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7065452 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 63553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 252728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 335257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 973969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1953571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2722676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2263375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1918011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9831602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464683 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5426467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1345416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1489083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 961838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 944055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4740392 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1345416 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1489083 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 961838 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4676839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1226697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1974466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2741206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2305611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1918879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10166859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1335028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2088282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2833701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2387930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1986601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10631542 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE FUNDS ARE TO BE USED TO ESTABLISH A GREAT BOOKS COLLEGE CORE CURRICULA, DEVELOPED BY THE AQUINAS INSTITUTE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AQUINAS INSTITUTION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263960330 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 165 DUPONT DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LANDER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9907110 |
| IRS990/TotalAssetsEOYAmt | 0 | 10388161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9907110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10388161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252728 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 510092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147206 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147206 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9738290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10240955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 108331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1335457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9907110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10388161 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/TravelGrp/TotalAmt | 0 | 1787 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 142700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4340 CROSS ST SUITE 1 |
| IRS990/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEOLOGICALFORUM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV PETER ARMENIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6307399750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST THEOLOGICAL FORUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 363953023 |
| ReturnHeader/Filer/PhoneNum | 0 | 6307399750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4340 CROSS ST SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWNERS GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.