Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 26-2193509 • 501(c)3 • Sycamore, IL
Profile
To inspire, design, create, publish, promote and deliver content, in all forms of media, for the purpose of evangelizing, catechizing, instructing, and educating all people in the truth of jesus christ. Through christ's teachings and his church, the organization will support, promote, and foster any other charitable, religious, educational, and/or scientific organization which qualify as exempt organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,117,760
Up $376,532 (+10%) from 2023
Liabilities
Down$644,370
Down $119,573 (-16%) from 2023
Net Assets
Up$3,473,390
Up $496,105 (+17%) from 2023
Revenue
Up$9,130,031
Up $722,318 (+8.6%) from 2023
Expenses
Up$8,640,101
Up $742,915 (+9.4%) from 2023
Net Income
Down$489,930
Down $20,597 (-4.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire, design, create, publish, promote and deliver content, in all forms of media, for the purpose of evangelizing, catechizing, instructing, and educating all people in the truth of jesus christ. Through christ's teachings and his church, the organization will support, promote, and foster any other charitable, religious, educational, and/or scientific organization which qualify as exempt organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,145,354 | $1,145,927 | ▲ $573 |
| Accounts Receivable | $1,089,043 | $1,106,229 | ▲ $17,186 |
| Cash and Non-Interest-Bearing Accounts | $652,756 | $1,084,576 | ▲ $431,820 |
| Savings and Temporary Cash Investments | $500,000 | $525,278 | ▲ $25,278 |
| Inventories for Sale or Use | $118,760 | $99,559 | ▼ $19,201 |
| Prepaid Expenses and Deferred Charges | $92,255 | $95,506 | ▲ $3,251 |
| Intangible Assets | $5,250 | $6,570 | ▲ $1,320 |
| Total Assets | $3,741,228 | $4,117,760 | ▲ $376,532 |
| Other Assets Total | $137,810 | $54,115 | ▼ $83,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $544,685 | $578,983 | ▲ $34,298 |
| Mortgage Notes Payable Secured by Investment Property | $154,723 | $0 | ▼ $154,723 |
| Deferred Revenue | $8,500 | $50,417 | ▲ $41,917 |
| Other Liabilities | $56,035 | $14,970 | ▼ $41,065 |
| Total Liabilities | $763,943 | $644,370 | ▼ $119,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,977,285 | $3,473,390 | ▲ $496,105 |
| Total Net Assets Fund Balance | $2,977,285 | $3,473,390 | ▲ $496,105 |
| Total Liabilities and Net Assets / Fund Balance | $3,741,228 | $4,117,760 | ▲ $376,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,055,694 | $1,220,059 | $2,275,753 |
| Other Land Buildings | $90,233 | $274,748 | $364,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Pacer | President/ Treasurer | FT | $183,704 | $23,388 | $207,092 |
| Kevin Igielski | CFO | FT | $168,923 | $22,919 | $191,842 |
| Gregory Farrell | Warehouse/fulfillment Director | FT | $110,420 | $25,881 | $136,301 |
| Miles Foley | VP of Agency Services | FT | $107,220 | $25,881 | $133,101 |
| Elliot Foley | Senior Director of Acconts | FT | $104,840 | $25,741 | $130,581 |
| Jacob Spizziri | Director of Technology | FT | $103,120 | $25,711 | $128,831 |
| Ken Michalak | It Developer | FT | $103,906 | $16,768 | $120,674 |
| Name | Title |
|---|---|
| Mark Brumley | Chairman |
| Dr Timothy Gray | Director |
| Eva Muntaen | Director |
| Fr Joseph Fessio | Director |
| Mark Middendorf | Director |
| Msgr Dan Deutsch | Director |
| Timothy Truckenbrod | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Book Center Of The Rockies | Customer Service | 1331 RED CEDAR CIR, Fort Collins, CO 80524 | $387,000 |
| Staffquick | Staffing Service | PO BOX 31246, Tampa, FL 33631-3246 | $275,408 |
| Warehouse Systems INC | Material Handling | 601 ACADEMY DR, Northbrook, IL 60062 | $102,706 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,617,908 |
| Other Expenses | $4,001,312 |
| Grants and Similar Amounts Paid | $20,881 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,331,960 | $524,972 | - | $3,856,932 |
| Insurance | $642,433 | $83,279 | - | $725,712 |
| Occupancy | $93,945 | $507,137 | - | $601,082 |
| Current Officers, Directors, Trustees, and Key Employees | $303,259 | $49,368 | - | $352,627 |
| Payroll Taxes | $274,256 | $43,870 | - | $318,126 |
| Depreciation Depletion | - | $249,667 | - | $249,667 |
| All Other Expenses | $74,975 | $62,090 | - | $137,065 |
| Office Expenses | $16,262 | $99,551 | - | $115,813 |
| Pension Plan Contributions | - | $90,223 | - | $90,223 |
| Information Technology | $77,446 | $1,470 | - | $78,916 |
| Fees for Services Accounting | - | $71,443 | - | $71,443 |
| Other Expenses | $36,000 | $11,511 | - | $36,000 |
| Advertising | $14,326 | $13,626 | - | $27,952 |
| Travel | $24,533 | - | - | $24,533 |
| Grants to Domestic Orgs | $16,564 | - | - | $16,564 |
| Fees for Services Other | $2,490 | $7,650 | - | $10,140 |
| Grants to Domestic Individuals | $4,317 | - | - | $4,317 |
| Interest | - | $1,789 | - | $1,789 |
| Fees for Services Legal | - | $584 | - | $584 |
| Total Functional Expenses | $6,821,871 | $1,818,230 | $0 | $8,640,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,640,101 |
| Total Expenses per Audited Statements | $8,640,101 |
| Total Expenses per Form 990 | $8,640,101 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diocese of Crookston | Crookston, MN | 501(c)(3) | Sponsorship | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $14,970 |
“Form 990 is provided to the president who disseminates to the board of directors for review.”
“Conflict of interest policy is reviewed on a regular basis at board of directors' meetings. Members are required to disclose potential conflicts of interest on a written conflict of interest statement.”
“Compensation of officers is approved by the board of directors of the organization.”
“Documents, policies, and financial statements may be made available upon request to the organization's office.”
“Processes have not changed from the prior year.”
“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 544685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1089043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1106229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27952 |
| IRS990/AllOtherContributionsAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN IGIELSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2243459082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 ASTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYCAMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60178 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1084576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 387000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 275408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1331 RED CEDAR CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 601 ACADEMY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 336313246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOOK CENTER OF THE ROCKIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STAFFQUICK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WAREHOUSE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CUSTOMER SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MATERIAL HANDLING |
| IRS990/CostOfGoodsSoldAmt | 0 | 361800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20881 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4001312 |
| IRS990/CYOtherRevenueAmt | 0 | -126959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9256943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4617908 |
| IRS990/CYTotalExpensesAmt | 0 | 8640101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9130031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249667 |
| IRS990/Desc | 0 | DESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRIST |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6821871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71443 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 23388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16768 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR TIMOTHY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA MUNTAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR JOSEPH FESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MIDDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BRUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PACER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MSGR DAN DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY TRUCKENBROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN IGIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILES FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIOT FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB SPIZZIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN MICHALAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 183704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 168923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103906 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF AGENCY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR OF ACCONTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | WAREHOUSE/FULFILLMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IT DEVELOPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 20881 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4317 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16564 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16564 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9491831 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 642433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 725712 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6570 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InterestGrp/TotalAmt | 0 | 1789 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1494807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2640734 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2977285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3473390 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -176229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -176229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2977285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3473390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 507137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1508740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1508740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48896 |
| IRS990/OtherRevenueTotalAmt | 0 | 48896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3331960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3856932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95506 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PACER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAREHOUSE AND FULFILLM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREATIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTOMER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5352158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2742058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 784205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 378522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5352158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2742058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 784205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 378522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17363 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23583 |
| IRS990/PYOtherExpensesAmt | 0 | 4120669 |
| IRS990/PYOtherRevenueAmt | 0 | -104375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8477357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 510527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3759154 |
| IRS990/PYTotalExpensesAmt | 0 | 7897186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8407713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9129984 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 689037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9080714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8316803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6409783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5976569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6207681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35991550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23123 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31477 |
No mirrored PDF or thumbnail assets are attached yet.