Civic Intelligence

Covenant Network

990 • Fiscal year 2022 • EIN 43-1768606

May 01, 2021 to Apr 30, 2022 • Filed on Oct 28, 2022

4424 Hampton AvenueSaint Louis, MO 63109

(314) 752-7000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,975

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,664,123

Down $8,543 (-0.2%) from 2021

Net Assets

Up

$5,662,806

Up $216,665 (+4.0%) from 2021

Liabilities

Down

$1,317

Down $225,208 (-99%) from 2021

Revenue

Down

$1,842,852

Down $803,188 (-30%) from 2021

Expenses

Up

$1,626,446

Up $96,224 (+6.3%) from 2021

Net Income

Down

$216,406

Down $899,412 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,693,500Liabilities 2011: $1,161,548Net Assets 2011: $1,531,9522011Assets 2012: $2,785,353Liabilities 2012: $1,082,692Net Assets 2012: $1,702,6612012Assets 2013: $2,864,093Liabilities 2013: $1,002,103Net Assets 2013: $1,861,9902013Assets 2014: $2,915,102Liabilities 2014: $907,743Net Assets 2014: $2,007,3592014Assets 2015: $3,148,942Liabilities 2015: $768,088Net Assets 2015: $2,380,8542015Assets 2016: $3,509,493Liabilities 2016: $619,361Net Assets 2016: $2,890,1322016Assets 2017: $3,885,750Liabilities 2017: $539,611Net Assets 2017: $3,346,1392017Assets 2018: $4,077,889Liabilities 2018: $444,789Net Assets 2018: $3,633,1002018Assets 2019: $4,480,589Liabilities 2019: $353,147Net Assets 2019: $4,127,4422019Assets 2020: $4,634,011Liabilities 2020: $303,744Net Assets 2020: $4,330,2672020Assets 2021: $5,672,666Liabilities 2021: $226,525Net Assets 2021: $5,446,1412021Assets 2022: $5,664,123Liabilities 2022: $1,317Net Assets 2022: $5,662,8062022Assets 2023: $5,675,455Liabilities 2023: $0Net Assets 2023: $5,675,4552023Assets 2024: $5,799,335Liabilities 2024: $1,288Net Assets 2024: $5,798,0472024Assets 2025: $5,678,577Liabilities 2025: $258Net Assets 2025: $5,678,3192025

Highlighted filing

2022

Assets$5,664,123
Liabilities$1,317
Net Assets$5,662,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,343Expenses 2011: $799,110Net Income 2011: $172,2332011Revenue 2012: $979,861Expenses 2012: $809,152Net Income 2012: $170,7092012Revenue 2013: $1,069,140Expenses 2013: $909,811Net Income 2013: $159,3292013Revenue 2014: $1,150,005Expenses 2014: $1,004,636Net Income 2014: $145,3692014Revenue 2015: $1,361,224Expenses 2015: $987,729Net Income 2015: $373,4952015Revenue 2016: $1,585,919Expenses 2016: $1,076,640Net Income 2016: $509,2792016Revenue 2017: $1,615,931Expenses 2017: $1,159,924Net Income 2017: $456,0072017Revenue 2018: $1,425,948Expenses 2018: $1,137,332Net Income 2018: $288,6162018Revenue 2019: $1,711,796Expenses 2019: $1,217,050Net Income 2019: $494,7462019Revenue 2020: $1,534,659Expenses 2020: $1,332,008Net Income 2020: $202,6512020Revenue 2021: $2,646,040Expenses 2021: $1,530,222Net Income 2021: $1,115,8182021Revenue 2022: $1,842,852Expenses 2022: $1,626,446Net Income 2022: $216,4062022Revenue 2023: $1,712,322Expenses 2023: $1,700,105Net Income 2023: $12,2172023Revenue 2024: $2,112,963Expenses 2024: $1,990,072Net Income 2024: $122,8912024Revenue 2025: $2,029,809Expenses 2025: $2,148,523Net Income 2025: -$118,7142025

Highlighted filing

2022

Revenue$1,842,852
Expenses$1,626,446
Net Income$216,406
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,134,384
Mission and Program Overview

Mission

To evanglize and teach the catholic faith primarily through radio and to distribute religious materials.

To share and teach the catholic faith primarily through radio and to distribute religious materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,115,215$4,516,611▲ $401,396
Land, Buildings, and Equipment, Net$1,305,912$944,454▼ $361,458
Cash and Non-Interest-Bearing Accounts$238,740$192,513▼ $46,227
Investments Other Securities$7,527$9,655▲ $2,128
Intangible Assets$3,955$0▼ $3,955
Total Assets$5,672,666$5,664,123▼ $8,543
Other Assets Total$1,317$890▼ $427
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,525$0▼ $226,525
Other Liabilities$0$1,317▲ $1,317
Total Liabilities$226,525$1,317▼ $225,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,446,141$5,537,534▲ $91,393
Net Assets With Donor Restrictions-$125,272-
Total Net Assets Fund Balance$5,446,141$5,662,806▲ $216,665
Total Liabilities and Net Assets / Fund Balance$5,672,666$5,664,123▼ $8,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,909$1,631,749$2,141,658
Buildings$180,781$119,238$300,019
Land$253,764-$253,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a HolmanGeneral ManagerFT$77,804$16,171$93,975
Teresa HolmanAssistant Manager/developmFT$61,574$4,661$66,235

Board Members and Trustees

NameTitle
Tammy KeppnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,487
Program Service Revenue
$42,191
Investment Income
$-24,329
Other Revenue
$503
All Other Contributions
$1,824,487
Change in Net Assets
$216,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$16,270Avg H/l Date of Donation
Total Noncash Contributions3$16,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259
Total Revenue per Audited Statements
$1,843,111
Total Revenue per Form 990
$1,842,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,947
Salaries, Compensation, and Employee Benefits$681,824
Total Fundraising Expense$195,995
Grants and Similar Amounts Paid$7,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,155$21,171$58,955$419,281
Occupancy$324,334$8,881$10,037$343,252
Office Expenses$121,246$8,775$50,023$180,044
Current Officers, Directors, Trustees, and Key Employees$96,831$27,829$21,964$146,624
Depreciation Depletion$125,498$972$1,458$127,928
Other Employee Benefits$61,102$3,907$8,920$73,929
Insurance$58,251$4,151$2,070$64,472
Payroll Taxes$32,245$3,703$6,042$41,990
Information Technology$29,516$3,318$5,479$38,313
Conferences and Meetings$5,910$43$30,591$36,544
Fees for Services Accounting-$30,415-$30,415
Fees for Services Other$27,609$240-$27,849
Fees for Services Legal$9,275$15,307-$24,582
Grants to Domestic Orgs$7,675--$7,675
Travel$7,053$385$3$7,441
Other Expenses$4,795$440$0$5,235
Advertising$2,638$816-$3,454
Interest$1,640--$1,640
Total Functional Expenses$1,286,634$143,817$195,995$1,626,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,446
Total Expenses per Audited Statements$1,626,446
Total Expenses per Form 990$1,626,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Other Payables$1,317
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 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
Yes
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 2

Family relationship therefore not independent

Form 990, Part VI, Section A, Line 7B

All governances are determined by governing body except for those that establish compensation for the board of directors. The decision is handled by the compensation committee. In the event of a simultanious vacancy in all three director positions by death or resignation, retirement, disqualification, or any other cause all three said vacancies shall be filled by a majority vote of the finance committee.

Form 990, Part VI, Section B, Line 11B

Governing body recieves a copy to review form 990 and audit. The form 990 was reviewed by the members of the governing body prior to filing with the internal revenue service.

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

The members of the governing body, including officers, directors and key employees are required to disclose all transactions which may give rise to a conflict of interest on an annual basis through a written questionaire.

Form 990, Part VI, Section B, Line 15

The finance committee established a compensation committee which determines the salary of the board of directors, officers and top key employees. Compensation committee receives comparability compensation studies from independent firm.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made avaliable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Covenant Network
EIN
43-1768606
Phone
3147527000
Address
4424 HAMPTON AVENUE, SAINT LOUIS, MO 63109

Signing Officer

Name
John a Holman
Title
President
Phone
3147527000
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Holman
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
14
Volunteers
10

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
John R Schnurbusch CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The governing body recieves a copy of the 990 and the audited financial statements for review prior to filing with the internal revenue service.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recogition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exemption status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.

Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO DISTRIBUTE RELIGIOUS MATERIALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0816
IRS990/AdvertisingGrp/ProgramServicesAmt02638
IRS990/AdvertisingGrp/TotalAmt03454
IRS990/AllOtherContributionsAmt01824487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN A HOLMAN
IRS990/BooksInCareOfDetail/PhoneNum03147527000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04424 HAMPTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238740
IRS990/CashNonInterestBearingGrp/EOYAmt0192513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt030591
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05910
IRS990/ConferencesMeetingsGrp/TotalAmt036544
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01824487
IRS990/CYGrantsAndSimilarPaidAmt07675
IRS990/CYInvestmentIncomeAmt0-24329
IRS990/CYOtherExpensesAmt0936947
IRS990/CYOtherRevenueAmt0503
IRS990/CYProgramServiceRevenueAmt042191
IRS990/CYRevenuesLessExpensesAmt0216406
IRS990/CYSalariesCompEmpBnftPaidAmt0681824
IRS990/CYTotalExpensesAmt01626446
IRS990/CYTotalFundraisingExpenseAmt0195995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01842852
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01458
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125498
IRS990/DepreciationDepletionGrp/TotalAmt0127928
IRS990/Desc0OPERATING EXPENSES FOR SEVENTEEN FULL POWER CATHOLIC RADIO STATIONS AND TWENTY-SIX TRANSLATOR STATIONS WHICH ARE PART OF THE ORGANIZATION AND TO A LESSER EXTENT DISTRIBUTION OF MATERIALS TO SHARE AND TEACH THE CATHOLIC FAITH. UNKNOWN NUMBER OF LISTENERS SERVED FOR 43 BROADCAST FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0125272
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01286634
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030415
IRS990/FeesForServicesAccountingGrp/TotalAmt030415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015307
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09275
IRS990/FeesForServicesLegalGrp/TotalAmt024582
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027609
IRS990/FeesForServicesOtherGrp/TotalAmt027849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.01
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY KEPPNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT MANAGER/DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27130
IRS990/GainOrLossGrp/SecuritiesAmt071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt07675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014473
IRS990/GrossReceiptsAmt02134384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03318
IRS990/InformationTechnologyGrp/ProgramServicesAmt029516
IRS990/InformationTechnologyGrp/TotalAmt038313
IRS990/InsuranceGrp/FundraisingAmt02070
IRS990/InsuranceGrp/ManagementAndGeneralAmt04151
IRS990/InsuranceGrp/ProgramServicesAmt058251
IRS990/InsuranceGrp/TotalAmt064472
IRS990/IntangibleAssetsGrp/BOYAmt03955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01640
IRS990/InterestGrp/TotalAmt01640
IRS990/InvestmentIncomeGrp/ExclusionAmt02730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09655
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944454
IRS990/LandBldgEquipCostOrOtherBssAmt02695441
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277130
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014402
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO DISTRIBUTE RELIGIOUS MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05446141
IRS990/NetAssetsOrFundBalancesEOYAmt05662806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05446141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05537534
IRS990/NoncashContributionsAmt016270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010037
IRS990/OccupancyGrp/ManagementAndGeneralAmt08881
IRS990/OccupancyGrp/ProgramServicesAmt0324334
IRS990/OccupancyGrp/TotalAmt0343252
IRS990/OfficeExpensesGrp/FundraisingAmt050023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121246
IRS990/OfficeExpensesGrp/TotalAmt0180044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01317
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073929
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt028198
IRS990/OtherExpensesGrp/ProgramServicesAmt13663
IRS990/OtherExpensesGrp/ProgramServicesAmt24795
IRS990/OtherExpensesGrp/TotalAmt028291
IRS990/OtherExpensesGrp/TotalAmt117487
IRS990/OtherExpensesGrp/TotalAmt25235
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01317
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1STATE DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295
IRS990/OtherRevenueMiscGrp/ExclusionAmt1204
IRS990/OtherRevenueMiscGrp/ExclusionAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24
IRS990/OtherRevenueTotalAmt0503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt032245
IRS990/PayrollTaxesGrp/TotalAmt041990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A HOLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNOUCEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02582608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07880
IRS990/PYInvestmentIncomeAmt06303
IRS990/PYOtherExpensesAmt0867066
IRS990/PYOtherRevenueAmt01383
IRS990/PYProgramServiceRevenueAmt055746
IRS990/PYRevenuesLessExpensesAmt01115818
IRS990/PYSalariesCompEmpBnftPaidAmt0655276
IRS990/PYTotalExpensesAmt01530222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02646040
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04115215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04516611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0246600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0373600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0260800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0494261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0237925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01613186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01824487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02573408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01448080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01631904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01328888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08806767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070563
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81550
IRS990ScheduleA/PublicSupportPY509Pct00.80450
IRS990ScheduleA/PublicSupportTotal509Amt07469727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0249901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0373600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0260800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0494261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0237925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01616487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01866678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02638354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01497530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01699014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01384638
IRS990ScheduleA/Total509Grp/TotalAmt09086214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01869911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02645672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01723636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09159337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02141658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01842852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPTION STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944454
IRS990ScheduleD/TotalExpensesPerForm990Amt01626446
IRS990ScheduleD/TotalLiabilityAmt01317
IRS990ScheduleD/TotalRevenuePerForm990Amt01842852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626446
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG H/L DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016270
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNANCES ARE DETERMINED BY GOVERNING BODY EXCEPT FOR THOSE THAT ESTABLISH COMPENSATION FOR THE BOARD OF DIRECTORS. THE DECISION IS HANDLED BY THE COMPENSATION COMMITTEE. IN THE EVENT OF A SIMULTANIOUS VACANCY IN ALL THREE DIRECTOR POSITIONS BY DEATH OR RESIGNATION, RETIREMENT, DISQUALIFICATION, OR ANY OTHER CAUSE ALL THREE SAID VACANCIES SHALL BE FILLED BY A MAJORITY VOTE OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY RECIEVES A COPY TO REVIEW FORM 990 AND AUDIT. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY, INCLUDING OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS THROUGH A WRITTEN QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ESTABLISHED A COMPENSATION COMMITTEE WHICH DETERMINES THE SALARY OF THE BOARD OF DIRECTORS, OFFICERS AND TOP KEY EMPLOYEES. COMPENSATION COMMITTEE RECEIVES COMPARABILITY COMPENSATION STUDIES FROM INDEPENDENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY RECIEVES A COPY OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$2.03$2.15$0.12
2024Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$2.11$1.99$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$1.71$1.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.84$1.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.23$5.45$2.65$1.53$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.30$4.33$1.53$1.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.35$4.13$1.71$1.22$0.49
2018Summary only. Only limited summary data is available for this year.$4.08$0.44$3.63$1.43$1.14$0.29
2017Summary only. Only limited summary data is available for this year.$3.89$0.54$3.35$1.62$1.16$0.46
2016Summary only. Only limited summary data is available for this year.$3.51$0.62$2.89$1.59$1.08$0.51
2015Summary only. Only limited summary data is available for this year.$3.15$0.77$2.38$1.36$0.99$0.37
2014Summary only. Only limited summary data is available for this year.$2.92$0.91$2.01$1.15$1.00$0.15
2013Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$1.07$0.91$0.16
2012Summary only. Only limited summary data is available for this year.$2.79$1.08$1.70$0.98$0.81$0.17
2011Summary only. Only limited summary data is available for this year.$2.69$1.16$1.53$0.97$0.80$0.17