Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1607202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,222,017
Up $719,148 (+48%) from 2021
Net Assets
Up$1,859,024
Up $468,228 (+34%) from 2021
Liabilities
Up$362,993
Up $250,920 (+224%) from 2021
Revenue
Up$2,331,092
Up $90,133 (+4.0%) from 2021
Expenses
Up$1,862,864
Up $496,051 (+36%) from 2021
Net Income
Down$468,228
Down $405,918 (-46%) from 2021
Teacher development, training, seminars, curricular materials for catholic schools.
Teacher development, training, seminars, curricular materials for Catholic schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $744,868 | - |
| Cash and Non-Interest-Bearing Accounts | $1,075,774 | $696,645 | ▼ $379,129 |
| Accounts Receivable | $115,408 | $290,924 | ▲ $175,516 |
| Inventories for Sale or Use | $231,994 | $193,794 | ▼ $38,200 |
| Intangible Assets | $79,416 | $54,978 | ▼ $24,438 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Land, Buildings, and Equipment, Net | $277 | $166 | ▼ $111 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,502,869 | $2,222,017 | ▲ $719,148 |
| Other Assets Total | - | $239,642 | - |
| Liabilities | |||
| Grants Payable | $36,550 | $283,671 | ▲ $247,121 |
| Accounts Payable and Accrued Expenses | $75,522 | $79,322 | ▲ $3,800 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $112,073 | $362,993 | ▲ $250,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,390,796 | $1,859,024 | ▲ $468,228 |
| Total Net Assets Fund Balance | $1,390,796 | $1,859,024 | ▲ $468,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,502,869 | $2,222,017 | ▲ $719,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $166 | $794 | $960 |
| Other Assets Org | $14,711 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Van Hecke | President | FT | $113,838 | $113,838 |
| Matthew S Summers | Vice President | FT | $100,767 | $100,767 |
| Elisabeth Sullivan | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Andrew Seeley | Vice President |
| David Stiennon | Director |
| Dcn Chris Sandner | Director |
| Fr Bill Miscamble | Director |
| Fr John Belmonte | Director |
| Kathy Gschwind | Director |
| Marie De Lorimer | Director |
| Mary Pat Donoghue | Director |
| Luke Macik | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,270 |
| Other Expenses | $760,594 |
| Total Fundraising Expense | $10,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,518 | $18,846 | - | $787,364 |
| Current Officers, Directors, Trustees, and Key Employees | $193,838 | - | - | $193,838 |
| Travel | $139,632 | $1,680 | $5,622 | $146,934 |
| Payroll Taxes | $83,289 | $4,075 | - | $87,364 |
| All Other Expenses | $51,331 | $7,607 | $999 | $59,937 |
| Information Technology | $40,326 | $15,351 | - | $55,677 |
| Other Expenses | $35,648 | $480 | $346 | $36,474 |
| Other Employee Benefits | $31,476 | $2,228 | - | $33,704 |
| Conferences and Meetings | $28,795 | - | $3,626 | $32,421 |
| Fees for Services Accounting | - | $28,797 | - | $28,797 |
| Depreciation Depletion | $24,549 | - | - | $24,549 |
| Advertising | $12,842 | $742 | $109 | $13,693 |
| Office Expenses | $4,229 | $7,079 | - | $11,308 |
| Occupancy | $4,125 | $4,125 | - | $8,250 |
| Royalties | $2,466 | - | - | $2,466 |
| Insurance | - | $1,432 | - | $1,432 |
| Fees for Services Other | $1,224 | - | $150 | $1,374 |
| Total Functional Expenses | $1,759,289 | $92,723 | $10,852 | $1,862,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 reviewed by Board President, Vice President, and Secretary, and prior to filing.”
“Board regularly reviews potential conflicts of interest and determines appropriate action if required.”
“Board approves executive director salary along with annual budget approval.”
“Management will make form 990 available to public upon reasonable request.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Teacher development, training, seminars, curricular materials for Catholic schools |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13693 |
| IRS990/AllOtherContributionsAmt | 0 | 332598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Van Hecke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056420411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 S Wells Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ventura |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1075774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193838 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 470098 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 760594 |
| IRS990/CYOtherRevenueAmt | 0 | 812158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1186336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102270 |
| IRS990/CYTotalExpensesAmt | 0 | 1862864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2331092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24549 |
| IRS990/Desc | 0 | Teacher development, training, seminars, curricular materials for Catholic Schools |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1759289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1374 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Van Hecke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew S Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elisabeth Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Seeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Luke Macik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Stiennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marie De Lorimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Gschwind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Pat Donoghue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fr John Belmonte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dcn Chris Sandner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Fr Bill Miscamble |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 36550 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 283671 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2801190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1048025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1432 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79416 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54978 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 960 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2524 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/MissionDesc | 0 | Teacher development, training, seminars, curricular materials for Catholic schools |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1859024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 577927 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1390796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1859024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33704 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility and Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36474 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Royalties |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4196 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224931 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4196 |
| IRS990/OtherRevenueTotalAmt | 0 | 234231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | In-Service Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Teaching Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 322699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 199283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 560416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 322699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 199283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 884128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 601250 |
| IRS990/PYOtherRevenueAmt | 0 | 571760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765563 |
| IRS990/PYTotalExpensesAmt | 0 | 1366813 |
| IRS990/PYTotalRevenueAmt | 0 | 2240959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 468228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2241137 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2466 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 884128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1723054 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1764263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1484880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4377192 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 234231 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7194 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 272089 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6100246 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2096861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2369008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737030 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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