Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 75-2980638 • 501(c)3 • Steubenville, OH
Profile
To promote biblical literacy for the laity and biblical fluency for clergy and catholic educators.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$20,958,208
Up $2,078,140 (+11%) from 2023
Liabilities
Up$7,052,669
Up $1,138,636 (+19%) from 2023
Net Assets
Up$13,905,539
Up $939,504 (+7.2%) from 2023
Revenue
Up$10,943,358
Up $759,155 (+7.5%) from 2023
Expenses
Up$10,003,854
Up $2,601,245 (+35%) from 2023
Net Income
Down$939,504
Down $1,842,090 (-66%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To promote biblical literacy for the laity and biblical fluency for clergy and catholic educators.
To promote biblical literacy for lay people and biblical fluency for clergy and teachers, so that all catholics can read the bible from the heart of the church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,755,726 | $4,435,731 | ▲ $680,005 |
| Savings and Temporary Cash Investments | $3,818,320 | $3,495,790 | ▼ $322,530 |
| Cash and Non-Interest-Bearing Accounts | $747,664 | $1,365,103 | ▲ $617,439 |
| Inventories for Sale or Use | $982,954 | $815,799 | ▼ $167,155 |
| Land, Buildings, and Equipment, Net | $230,738 | $514,088 | ▲ $283,350 |
| Prepaid Expenses and Deferred Charges | $330,703 | $362,355 | ▲ $31,652 |
| Accounts Receivable | $148,996 | $119,185 | ▼ $29,811 |
| Investments in Publicly Traded Securities | $80,397 | $7,417 | ▼ $72,980 |
| Total Assets | $10,127,636 | $12,932,756 | ▲ $2,805,120 |
| Other Assets Total | $32,138 | $1,817,288 | ▲ $1,785,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $922,893 | $1,130,851 | ▲ $207,958 |
| Other Liabilities | - | $265,465 | - |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $150,000 | ▼ $50,000 |
| Deferred Revenue | $68,741 | $22,985 | ▼ $45,756 |
| Total Liabilities | $1,191,634 | $1,569,301 | ▲ $377,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,604,180 | $10,681,233 | ▲ $2,077,053 |
| Net Assets With Donor Restrictions | $331,822 | $682,222 | ▲ $350,400 |
| Total Net Assets Fund Balance | $8,936,002 | $11,363,455 | ▲ $2,427,453 |
| Total Liabilities and Net Assets / Fund Balance | $10,127,636 | $12,932,756 | ▲ $2,805,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $350,000 | - | $350,000 |
| Buildings | $139,428 | $40,427 | $179,855 |
| Other Land Buildings | $24,660 | $91,979 | $116,639 |
| Other Assets Org | $261,518 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Scott Hahn | President/ch | PT | $230,394 | - | $230,394 |
| Dr Scott Hahn | President/chairman | - | $230,394 | $20,500 | $230,394 |
| Kenneth Baldwin | Secretary/ex | FT | $141,427 | $20,500 | $161,927 |
| Kenneth Baldwin | Secretary/exec Director | - | $141,427 | - | $161,927 |
| Anthony Puorro | Treasurer/cf | FT | $129,405 | $20,500 | $149,905 |
| Name | Title |
|---|---|
| Bob Byrne | Chair |
| Chris Sassouni | Trustee |
| Curtis Martin | Trustee |
| Grant Franjione | Trustee |
| Kimberly Hahn | Trustee |
| Rich Diclaudio | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,308,576 |
| Other Expenses | $2,548,081 |
| Total Fundraising Expense | $473,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,688,789 | $145,289 | $174,212 | $2,008,290 |
| Other Employee Benefits | $557,512 | $164,677 | $76,371 | $798,560 |
| Fees for Services Other | $284,496 | $489,992 | $707 | $775,195 |
| Office Expenses | $673,405 | - | $18,888 | $692,293 |
| Current Officers, Directors, Trustees, and Key Employees | $230,428 | $182,604 | $88,694 | $501,726 |
| Travel | $333,954 | - | $78,888 | $412,842 |
| Occupancy | $104,937 | $133,619 | $1,000 | $239,556 |
| Advertising | $89,672 | - | - | $89,672 |
| Other Expenses | $17,723 | $37,092 | $9,404 | $64,219 |
| Insurance | - | $40,095 | - | $40,095 |
| Depreciation Depletion | - | $16,650 | - | $16,650 |
| All Other Expenses | $-870,488 | - | $25,149 | $-845,339 |
| Total Functional Expenses | $4,173,319 | $1,210,018 | $473,320 | $5,856,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,873,468 |
| Expenses per Audited Statements | $5,856,657 |
| Total Expenses per Form 990 | $5,856,657 |
| Expenses Not Reported on Form 990 | $2,016,811 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,957 |
| Fundraising Direct Expenses | $1,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $891,976 | $115,957 | $1,300 | $114,657 |
| Total Events | $891,976 | $115,957 | $1,300 | $114,657 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Scott Hahn | President | Royalties | No | $27,967 |
| Michael Hahn | PRESIDENT'S SON | Emmaus Academic Chai | No | $9,923 |
| Kimberly Hahn | Spouse of Pres | Royalties | No | $2,508 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $265,465 |
“No review was or will be conducted.”
“No documents available to the public”
“For over twenty-one years, the st. Paul center for biblical theology has promoted life-transforming catholic scripture study. Founded by dr. Scott hahn, the center equips priests, clergy, seminarians, catechists, and the laity to understand sacred scripture more deeply. A love for scripture leads to a more profound love for the eucharist. The st. Paul center experienced tremendous growth in 2022. To help facilitate future expansion plans, the center commenced construction of a 25,000 square foot new headquarters in the fall that should be complete in 2023.”
“Seeking to make a lasting impact on the church's preachers and teachers, emmaus academic press continued its inpressive efforts to publish works that influence the academic training of future bishops, priests, and professors through faithful textbooks and top scholarship. Emmaus academic continues to publish outstanding textbooks that are being brought into the university and seminarian classrooms around the country, and has also undertaken extensive translation projects to bring to english for the first time classic works of theological giants like st. Thomas aquinas, matthias joseph scheeben, and reginald garrigou-lagrange. Nova et vetera continues to be one of the most popular and influential academic journals in the world.”
“Professional fees 4,697 444,983 707 professional fees 1,414 0 0 professional fees 990 0 0 professional fees 848 0 0 contract labor 276,547 45,009 0 total 284,496 489,992 707”
“Cost of goods sold 2,016,811 cost of goods sold -2,016,811”
“Cost of goods sold 2,016,811”
“Cost of goods sold 2,016,811”
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 | 922893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1130851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE BIBLICAL LITERACY FOR LAY PEOPLE AND BIBLICAL FLUENCY FOR CLERGY AND TEACHERS, SO THAT ALL CATHOLICS CAN READ THE BIBLE FROM THE HEART OF THE CHURCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89672 |
| IRS990/AllOtherContributionsAmt | 0 | 5745354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -870488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -845339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY PUORRO - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7409010987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1468 PARKVIEW CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEUBENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 747664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1365103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 776019 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2016811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6521373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26125 |
| IRS990/CYOtherExpensesAmt | 0 | 2548081 |
| IRS990/CYOtherRevenueAmt | 0 | 1024420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2496253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3308576 |
| IRS990/CYTotalExpensesAmt | 0 | 5856657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 473320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8352910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16650 |
| IRS990/Desc | 0 | DURING LENT, OVER 50,000 CATHOLICS AROUND THE WORLD CAME TO PASSIONATELY LOVE AND DEVOTE THEMSELVES TO THE SACRED PAGE BY MEDITATING ON HOLY IS HIS NAME: HOLINESS IN THE WORD OF GOD PRESENTED BY DR. SCOTT HAHN. THIS WORLD-CLASS PRODUCTION VIDEO BIBLE STUDY HAS ENABLED CATHOLICS TO BETTER APPRECIATE THE MEANING OF HOLINESS THROUGH THE EYES OF SCRIPTURE. THE ST. PAUL CENTER CONTINUES TO GROW ITS YOUTUBE AND PODCAST PRESENCE HOSTED BY DR. SCOTT HAHN, DR. JOHN BERGSMA, AND KIMBERLY HAHN. THESE HAVE BECOME SOME OF THE MOST LISTENED-TO PROGRAMS IN THE CATHOLIC WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331822 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682222 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 489992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20500 |
| 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/PersonNm | 0 | DR SCOTT HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY PUORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT FRANJIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH DICLAUDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS SASSOUNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129405 |
| 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/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/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 776019 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10371021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2802170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 982954 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 815799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7417 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 646494 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR OVER TWENTY-ONE YEARS, THE ST. PAUL CENTER FOR BIBLICAL THEOLOGY HAS PROMOTED LIFE-TRANSFORMING CATHOLIC SCRIPTURE STUDY. FOUNDED BY DR. SCOTT HAHN, THE CENTER EQUIPS PRIESTS, CLERGY, SEMINARIANS, CATECHISTS, AND THE LAITY TO UNDERSTAND SACRED SCRIPTURE MORE DEEPLY. A LOVE FOR SCRIPTURE LEADS TO A MORE PROFOUND LOVE FOR THE EUCHARIST. THE ST. PAUL CENTER EXPERIENCED TREMENDOUS GROWTH IN 2022. TO HELP FACILITATE FUTURE EXPANSION PLANS, THE CENTER COMMENCED CONSTRUCTION OF A 25,000 SQUARE FOOT NEW HEADQUARTERS IN THE FALL THAT SHOULD BE COMPLETE IN 2023. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8936002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11363455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114657 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785359 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 785359 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8604180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10681233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 673405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 692293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1817288 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 798560 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND EDITING |
| IRS990/OtherExpensesGrp/Desc | 2 | VERBUM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 607832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 388401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 607839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265465 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97448 |
| IRS990/OtherRevenueTotalAmt | 0 | 97448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1688789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2008290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3755726 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4435731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 330703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 362355 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH BALDWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOURNEY THROUGH SCRIPTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLISHING AND LICENSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMMAUS ROAD PUBLISHING CONTINUED TO RELEASE SOME OF THE MOST INSPIRATIONAL, FAITHFUL BOOKS IN THE CATHOLIC WORLD. THIS GROWING ARM OF THE CENTER PRODUCED A WIDE RANGE OF BOOKS THAT ENCOURAGE CATHOLICS TO PLUNGE DEEPLY INTO THE WORD OF GOD. EMMAUS ROAD LAUNCHED POPULAR CHILDREN'S BOOKS, WORKS OF BIBLICAL THEOLOGY TO HELP CLERGY PREPARE THEIR SUNDAY MASS HOMILIES, AND OTHER EXCELLENT RESOURCES THAT HELP PEOPLE NAVIGATE THE CURRENT CULTURAL ISSUES FORM A CATHOLIC PERSPECTIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1517812 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CENTER'S FOCUS ON TEACHING THE TEACHERS IN THE FAITH ACCELERATED AND GREW TO HOST OVER 630 PRIESTS AT THREE CONFERENCES IN NAPA, CA, AUSIN TX, AND WHEELING, WV. THIS CRUCIAL OUTREACH TO OUR PRIESTS HAS ENORMOUS IMPACT AND RESOUNDS AROUND THE WORLD SINCE EACH INDIVIDUAL PRIEST INFLUENCES HUNDREDS OF THOUSANDS OF PEOPLE THROUGHOUT THEIR UNIQUE PRIESTLY MINISTRY. THE CENTER IS COMMITTED TO SUPPORTING PRIESTS IN THEIR PRIESTLY MINISTRY BY OFFERING THEM AN EDUCATION OF THE HIGHEST RANK SO THEY MIGHT KNOW AND LOVE SACRED SCRIPTURE IN A WAY THAT PROFOUNDLY TRANSFORMS THEIR PREACHING AND TEACHING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1437793 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 327582 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEEKING TO MAKE A LASTING IMPACT ON THE CHURCH'S PREACHERS AND TEACHERS, EMMAUS ACADEMIC PRESS CONTINUED ITS INPRESSIVE EFFORTS TO PUBLISH WORKS THAT INFLUENCE THE ACADEMIC TRAINING OF FUTURE BISHOPS, PRIESTS, AND PROFESSORS THROUGH FAITHFUL TEXTBOOKS AND TOP SCHOLARSHIP. EMMAUS ACADEMIC CONTINUES TO PUBLISH OUTSTANDING TEXTBOOKS THAT ARE BEING BROUGHT INTO THE UNIVERSITY AND SEMINARIAN CLASSROOMS AROUND THE COUNTRY, AND HAS ALSO UNDERTAKEN EXTENSIVE TRANSLATION PROJECTS TO BRING TO ENGLISH FOR THE FIRST TIME CLASSIC WORKS OF THEOLOGICAL GIANTS LIKE ST. THOMAS AQUINAS, MATTHIAS JOSEPH SCHEEBEN, AND REGINALD GARRIGOU-LAGRANGE. NOVA ET VETERA CONTINUES TO BE ONE OF THE MOST POPULAR AND INFLUENTIAL ACADEMIC JOURNALS IN THE WORLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 471768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9159577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 832 |
| IRS990/PYOtherExpensesAmt | 0 | 3489179 |
| IRS990/PYOtherRevenueAmt | 0 | 196651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2391498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5367713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2891666 |
| IRS990/PYTotalExpensesAmt | 0 | 6380845 |
| IRS990/PYTotalRevenueAmt | 0 | 11748558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2496253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355830 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 26956 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 26956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3818320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3495790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 136000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253328 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 679678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6521373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9159577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2840512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5898810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28420381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3680610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2445478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2854819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3585906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1508860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14075673 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 115957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 144000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 485673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40623731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1409406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 524912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2357996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1273406 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 404912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1678318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10317940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11749055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7080644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6426418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7407670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42981727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10371021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11749887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7094762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6434519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7407670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43057859 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179855 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2016811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5856657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -68800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1555770 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 261518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2016811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 91979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2016811 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1948011 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8352910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 2,016,811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 2,016,811 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514088 |
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