Civic Intelligence

Apostolate for Family Consecration

EIN 51-0162721 • 501(c)3 • Bloomingdale, OH

Profile

To help families live god-centered lives by creating small group communities, conducting events, and producing multi-media resources to promote the spirituality and principles of family consecration.

3375 County Road 36Bloomingdale, OH 43910-7902

www.familyland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$55,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,621,245

Down $77,551 (-0.8%) from 2013

Liabilities

Down

$9,841,442

Down $1,365,832 (-12%) from 2013

Net Assets

Up

-$220,197

Up $1,288,281 (+85%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$4,655,293

Up $752,720 (+19%) from 2013

Expenses

Up

$3,367,012

Up $150,081 (+4.7%) from 2013

Net Income

Up

$1,288,281

Up $602,639 (+88%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,759,523Liabilities 2010: $13,836,715Net Assets 2010: -$2,077,1922010Assets 2011: $10,641,534Liabilities 2011: $13,386,412Net Assets 2011: -$2,744,8782011Assets 2012: $9,521,631Liabilities 2012: $11,394,036Net Assets 2012: -$1,872,4052012Assets 2013: $9,698,796Liabilities 2013: $11,207,274Net Assets 2013: -$1,508,4782013Assets 2014: $9,621,245Liabilities 2014: $9,841,442Net Assets 2014: -$220,1972014

Highlighted filing

2014

Assets$9,621,245
Liabilities$9,841,442
Net Assets-$220,197
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $4,091,4072010Expenses 2011: $5,464,6282011Expenses 2012: $3,642,0262012Revenue 2013: $3,902,573Expenses 2013: $3,216,931Net Income 2013: $685,6422013Revenue 2014: $4,655,293Expenses 2014: $3,367,012Net Income 2014: $1,288,2812014

Highlighted filing

2014

Revenue$4,655,293
Expenses$3,367,012
Net Income$1,288,281
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,621,245
Liabilities
$9,841,442
Net assets
-$220,197
Revenue
$4,655,293
Expenses
$3,367,012
Net income
$1,288,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.62$9.84$0.22$4.66$3.37$1.29
2013Detailed filing. Detailed filing data is available for this year.$9.70$11.2$1.51$3.90$3.22$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$11.4$1.87$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.4$2.74$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$13.8$2.08$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,729,242
Mission and Program Overview

Mission

To help families live god-centered lives by creating small group communities, conducting events, and producing multi-media resources to promote the spirituality and principles of family consecration.

To promote deeper spiritual life in the family through family consecration, spiritual formation, devotions, and other spiritual activities conforming to the teaching authority of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,613,154$8,714,913▲ $101,759
Cash and Non-Interest-Bearing Accounts$859,933$682,811▼ $177,122
Loans From Officers Directors$387,691$388,543▲ $852
Inventories for Sale or Use$188,681$122,242▼ $66,439
Prepaid Expenses and Deferred Charges$16,348$67,638▲ $51,290
Accounts Receivable$696$15,320▲ $14,624
Savings and Temporary Cash Investments$14,821$13,409▼ $1,412
Total Assets$9,698,796$9,621,245▼ $77,551
Other Assets Total$5,163$4,912▼ $251
Liabilities
Other Liabilities$7,042,229$5,900,278▼ $1,141,951
Mortgage Notes Payable Secured by Investment Property$3,672,231$3,431,877▼ $240,354
Accounts Payable and Accrued Expenses$96,182$109,188▲ $13,006
Deferred Revenue$8,941$11,556▲ $2,615
Total Liabilities$11,207,274$9,841,442▼ $1,365,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,238,088$2,303,382▲ $65,294
Unrestricted Net Assets$-3,746,566$-2,523,579▲ $1,222,987
Total Net Assets Fund Balance$-1,508,478$-220,197▲ $1,288,281
Total Liabilities and Net Assets / Fund Balance$9,698,796$9,621,245▼ $77,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,441,592$2,721,635$9,163,227
Land$1,997,359-$1,997,359
Equipment$275,962$1,644,355$1,920,317
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SchmitzDirector & Exec Vice-presiFT$55,000$55,000
John KukulaTreasurerPT$27,943$27,943
Adrianna SarloDirector & SecretaryFT$6,126$6,126
Carolyn StegmannAssistant TreasurerFT$6,126$6,126
Fr Kevin BarrettVice-presidentFT$6,126$6,126
Greg BeckerVice-presidentFT$6,126$6,126
Rory FreiermuthAssistant SecretaryFT$6,126$6,126
Zennel SyFinancial Control OfficerFT$6,126$6,126

Board Members and Trustees

NameTitle
Alan ZimmererDirector & President
Pete MalianiDirector & Vice-president
Theresa LawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,336,864
Program Service Revenue
$693,590
Investment Income
$446
Other Revenue
$624,393
All Other Contributions
$3,336,864
Change in Net Assets
$1,288,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,942
Salaries, Compensation, and Employee Benefits$1,623,070
Total Fundraising Expense$186,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,185$28,064$85,062$959,311
Interest$476,255$71,335$26,995$574,585
Other Employee Benefits$413,378$44,828$12,898$471,104
Depreciation Depletion$219,139$32,823$12,421$264,383
All Other Expenses$197,096$24,024$9,092$230,212
Occupancy$134,893$20,205$7,646$162,744
Current Officers, Directors, Trustees, and Key Employees$17,814$99,682$2,203$119,699
Travel$62,623$9,380$3,550$75,553
Payroll Taxes$58,703$8,181$6,072$72,956
Other Expenses$55,059$8,247$3,121$66,427
Conferences and Meetings$44,920$6,728$2,546$54,194
Royalties$6,871$1,029$389$8,289
Office Expenses$5,575$835$316$6,726
Total Functional Expenses$2,787,859$392,709$186,444$3,367,012
International Activity

International Summary

Offices
0
Employees
0
Spending
$93,980

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mexico - CashDonations to Recipients in RegionDonations for Dissemination of Various Catechetical Resources00$46,635
Philippines-cashDonations to Recipients in Regionipients in RegionDonations for Dissemination of Various Catechetical Resources00$35,849
Russia - CashDonations to Recipients in RegionDonations to Continue Translation & Dissemination of Various Catechetical Resources.00$11,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$387,691$388,543▲ $852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Interest Loans & Accrued Interest Payable$4,378,535
Member No Interest Loans$1,521,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization has a board of directors.”

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

“There is an annual meeting of "international members" which can be as many as 20 persons per continent. They elect the board members from those categorized as life members. Every six years, the president is elected by the general assembly, the date and time of which is set by the board of directors in advance.”

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

“International members have reserved powers and the general assembly approves the statutes. Both of these groups are not governing bodies.”

Form 990, Part VI, Section B, Line 11

“Form 990 is given to the president & director and to the executive vice-president & director for review of accuracy & completeness before filing. Return is also reviewed by the board and documented in the board minutes when approved.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apostolate for Family Consecration
EIN
51-0162721
Phone
7407655500
Address
3375 COUNTY ROAD 36, BLOOMINGDALE, OH 43910-7902

Signing Officer

Name
Theresa Schmitz
Title
Director & Exec Vice-president
Phone
7407655500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Schmitz
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
101

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee with oversight over the audit and selection of an independent accountant. This is the same process as the previous year.”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & EXEC VICE-PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL CONTROL OFFICER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FAMILIES LIVE GOD-CENTERED LIVES BY CREATING SMALL GROUP COMMUNITIES, CONDUCTING EVENTS, AND PRODUCING MULTI-MEDIA RESOURCES TO PROMOTE THE SPIRITUALITY AND PRINCIPLES OF FAMILY CONSECRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03672231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03431877
IRS990/NetAssetsOrFundBalancesBOYAmt0-1508478
IRS990/NetAssetsOrFundBalancesEOYAmt0-220197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01181236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07646
IRS990/OccupancyGrp/ManagementAndGeneralAmt020205
IRS990/OccupancyGrp/ProgramServicesAmt0134893
IRS990/OccupancyGrp/TotalAmt0162744
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OfficeExpensesGrp/ProgramServicesAmt05575
IRS990/OfficeExpensesGrp/TotalAmt06726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05163
IRS990/OtherAssetsTotalGrp/EOYAmt04912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471104
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FEED THE HUNGRY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05114
IRS990/OtherExpensesGrp/FundraisingAmt14604
IRS990/OtherExpensesGrp/FundraisingAmt24415
IRS990/OtherExpensesGrp/FundraisingAmt33121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38247
IRS990/OtherExpensesGrp/ProgramServicesAmt090231
IRS990/OtherExpensesGrp/ProgramServicesAmt181220
IRS990/OtherExpensesGrp/ProgramServicesAmt277897
IRS990/OtherExpensesGrp/ProgramServicesAmt355059
IRS990/OtherExpensesGrp/TotalAmt0108860
IRS990/OtherExpensesGrp/TotalAmt197989
IRS990/OtherExpensesGrp/TotalAmt293980
IRS990/OtherExpensesGrp/TotalAmt366427
IRS990/OtherLiabilitiesGrp/BOYAmt07042229
IRS990/OtherLiabilitiesGrp/EOYAmt05900278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141326
IRS990/OtherRevenueTotalAmt0529054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08181
IRS990/PayrollTaxesGrp/ProgramServicesAmt058703
IRS990/PayrollTaxesGrp/TotalAmt072956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067638
IRS990/PrincipalOfficerNm0THERESA SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc1QUALIFIED SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt01729424
IRS990/PYOtherRevenueAmt0835817
IRS990/PYProgramServiceRevenueAmt0646988
IRS990/PYRevenuesLessExpensesAmt0685642
IRS990/PYSalariesCompEmpBnftPaidAmt01487507
IRS990/PYTotalExpensesAmt03216931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03902573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01288281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01317983
IRS990/RoyaltiesGrp/FundraisingAmt0389
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01029
IRS990/RoyaltiesGrp/ProgramServicesAmt06871
IRS990/RoyaltiesGrp/TotalAmt08289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03336864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02176432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01732456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07245752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02271021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0529054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0733337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0528435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01790826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84160
IRS990ScheduleA/PublicSupportPY509Pct00.81300
IRS990ScheduleA/PublicSupportTotal509Amt09516773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04030454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02994839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02491480
IRS990ScheduleA/Total509Grp/TotalAmt09516773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04559508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03728176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03019915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011307599
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/BookValueAmt06441592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02721635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09163227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01920317
IRS990ScheduleD/LandGrp/BookValueAmt01997359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01997359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01521743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14378535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER NO INTEREST LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER INTEREST LOANS & ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08714913
IRS990ScheduleD/TotalLiabilityAmt05900278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt046635
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO - CASH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PHILIPPINES-CASH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA - CASH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATIONS FOR DISSEMINATION OF VARIOUS CATECHETICAL RESOURCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DONATIONS FOR DISSEMINATION OF VARIOUS CATECHETICAL RESOURCES

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