Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 46-1284517 • 501(c)3 • St Louis, MO
Profile
The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the production and sale of books; 4) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 5) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$95,485
Down $464,367 (-83%) from 2014
Liabilities
Down$1,675
Down $14,249 (-89%) from 2014
Net Assets
Down$93,810
Down $450,118 (-83%) from 2014
Revenue
Down$129,997
Down $488,607 (-79%) from 2014
Expenses
Down$579,299
Down $147,034 (-20%) from 2014
Net Income
Down-$449,302
Down $341,573 (-317%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.95 | $0.02 | $0.94 | $1.30 | $5.79 | $4.49 |
| 2014Detailed filing. Detailed filing data is available for this year. | $5.60 | $0.16 | $5.44 | $6.19 | $7.26 | $1.08 |
| 2013Detailed filing. Detailed filing data is available for this year. | $6.22 | $0.02 | $6.19 | $6.53 | $0.67 | $5.85 |
The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the production and sale of books; 4) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 5) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization.
The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 4) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization.
| Description | Grants | Expenses |
|---|---|---|
| Made 2 grants to a beneficiary organization and individual. | $192,078 | $192,078 |
| Distributed newsletters, once per week, in six language formats (English, Spanish, Italian, German, French, and multi-lingual) to roughly 10,000 subscribers worldwide. The newsletters support the organization's educational mission and serve as a fundraising platform by providing opportunities for contributions online and by mail. Sold 28 books and 437 copies of lectures and conferences pertaining to the organization's religious and educational purpose. Sold 2 permanent newsletter subscriptions. Expenses also reflect the bulk of the organization's overall Information Technology budget and expenditure. | $0 | $34,760 |
| Provided a dozen Masses for the intentions of benefactors. Supported the clergy associated with the organization in their provision of intangible religious benefits (religious services, sacraments, sermons, retreats, conferences) on a weekly basis at their principal place of religious activity and in various places throughout the world by request. Maintained a permanent residence for senior clergy associated with the organization for provision of intangible religious benefits to visitors and patrons local to the residence. Nearly all program expenses financed by charitable contributions. | $0 | $33,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kokenge | Chairman | - | $0 | - | - |
| Patrick McCarthy | Secretary | PT | $0 | - | - |
| David White | Vice Chairman | - | $0 | - | - |
“Reimbursed expenses (shipping & handling)”
“Disbursement to charitable organization (Sapientia Educational Association) and clergy collaborating in exempt purpose of organization to facilitate his medical surgery.”
“Travel costs, discounts passed to customers, physical book storage and fulfillment, bank fees, office supplies and software, and refund of charitable contribution from prior fiscal year, payroll tax.”
“Reconciliation discrepancies adjusted after prior FY filings based on corrected information becoming available.”
“Inventory, undeposited funds, accounts receivable”
“Credit cards, sales tax payable.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick McCarthy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8552899226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9051 Watson Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Ste 279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 551664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124287 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -449302 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44062 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | UK |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 559852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95485 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 191078 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4329 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130052 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4384 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 694 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 212 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 543929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 543929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Kokenge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patrick McCarthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairman |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8188 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6027 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -817 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 330092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 4) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 527 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Distributed newsletters, once per week, in six language formats (English, Spanish, Italian, German, French, and multi-lingual) to roughly 10,000 subscribers worldwide. The newsletters support the organization's educational mission and serve as a fundraising platform by providing opportunities for contributions online and by mail. Sold 28 books and 437 copies of lectures and conferences pertaining to the organization's religious and educational purpose. Sold 2 permanent newsletter subscriptions. Expenses also reflect the bulk of the organization's overall Information Technology budget and expenditure. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided a dozen Masses for the intentions of benefactors. Supported the clergy associated with the organization in their provision of intangible religious benefits (religious services, sacraments, sermons, retreats, conferences) on a weekly basis at their principal place of religious activity and in various places throughout the world by request. Maintained a permanent residence for senior clergy associated with the organization for provision of intangible religious benefits to visitors and patrons local to the residence. Nearly all program expenses financed by charitable contributions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Made 2 grants to a beneficiary organization and individual. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 192078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 192078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10652 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15923 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 579299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 260377 |
| IRS990EZ/TotalRevenueAmt | 0 | 129997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stmarcelinitiative.com |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | reimbursed expenditures |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308332 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99715 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308332 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309214 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursed expenses (shipping & handling) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Disbursement to charitable organization (Sapientia Educational Association) and clergy collaborating in exempt purpose of organization to facilitate his medical surgery. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel costs, discounts passed to customers, physical book storage and fulfillment, bank fees, office supplies and software, and refund of charitable contribution from prior fiscal year, payroll tax. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reconciliation discrepancies adjusted after prior FY filings based on corrected information becoming available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventory, undeposited funds, accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit cards, sales tax payable. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick McCarthy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8552899226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRN Associates Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRNA |
| ReturnHeader/Filer/EIN | 0 | 461284517 |
| ReturnHeader/Filer/PhoneNum | 0 | 8552899226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9051 Watson Rd Ste 279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63126 |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T22:40:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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