Civic Intelligence

Lighthouse Catholic Media Nfp

990 • Fiscal year 2017 • EIN 26-2193509

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.WEARE5STONES.COM

View Organization Page

1915 Aster RoadSycamore, IL 60178

(224) 345-9082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$156,435

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,867,082

Down $1,058,690 (-36%) from 2014

Net Assets

Down

$1,045,187

Down $1,346,862 (-56%) from 2014

Liabilities

Up

$821,895

Up $288,172 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$3,381,354

Down $1,489,384 (-31%) from 2014

Expenses

Down

$3,480,794

Down $186,859 (-5.1%) from 2014

Net Income

Down

-$99,440

Down $1,302,525 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $1,546,956Liabilities 2013: $357,992Net Assets 2013: $1,188,9642013Assets 2014: $2,925,772Liabilities 2014: $533,723Net Assets 2014: $2,392,0492014Assets 2017: $1,867,082Liabilities 2017: $821,895Net Assets 2017: $1,045,1872017Assets 2018: $2,125,976Liabilities 2018: $866,150Net Assets 2018: $1,259,8262018Assets 2019: $1,963,454Liabilities 2019: $668,675Net Assets 2019: $1,294,7792019Assets 2020: $2,861,198Liabilities 2020: $713,518Net Assets 2020: $2,147,6802020Assets 2021: $3,138,971Liabilities 2021: $858,241Net Assets 2021: $2,280,7302021Assets 2022: $3,429,595Liabilities 2022: $962,987Net Assets 2022: $2,466,6082022Assets 2023: $3,741,228Liabilities 2023: $763,943Net Assets 2023: $2,977,2852023Assets 2024: $4,117,760Liabilities 2024: $644,370Net Assets 2024: $3,473,3902024

Highlighted filing

2017

Assets$1,867,082
Liabilities$821,895
Net Assets$1,045,187
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $3,578,5142013Revenue 2014: $4,870,738Expenses 2014: $3,667,653Net Income 2014: $1,203,0852014Revenue 2017: $3,381,354Expenses 2017: $3,480,794Net Income 2017: -$99,4402017Revenue 2018: $4,856,386Expenses 2018: $4,639,853Net Income 2018: $216,5332018Revenue 2019: $5,747,496Expenses 2019: $5,556,406Net Income 2019: $191,0902019Revenue 2020: $6,786,833Expenses 2020: $5,944,657Net Income 2020: $842,1762020Revenue 2021: $6,043,482Expenses 2021: $5,906,219Net Income 2021: $137,2632021Revenue 2022: $6,481,375Expenses 2022: $6,296,585Net Income 2022: $184,7902022Revenue 2023: $8,407,713Expenses 2023: $7,897,186Net Income 2023: $510,5272023Revenue 2024: $9,130,031Expenses 2024: $8,640,101Net Income 2024: $489,9302024

Highlighted filing

2017

Revenue$3,381,354
Expenses$3,480,794
Net Income-$99,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,056,269
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,725$1,119,541▼ $657,184
Accounts Receivable$330,716$317,618▼ $13,098
Cash and Non-Interest-Bearing Accounts$175,721$262,871▲ $87,150
Intangible Assets$161,667--
Other Notes and Loans Receivable, Net$10,541$75,000▲ $64,459
Inventories for Sale or Use$53,002$55,641▲ $2,639
Investments in Publicly Traded Securities$23,272--
Prepaid Expenses and Deferred Charges$27,128$7,644▼ $19,484
Total Assets$2,804,501$1,867,082▼ $937,419
Other Assets Total$245,729$28,767▼ $216,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,253,933$544,781▼ $709,152
Accounts Payable and Accrued Expenses$76,821$267,114▲ $190,293
Other Liabilities$160,406$10,000▼ $150,406
Total Liabilities$1,491,160$821,895▼ $669,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,797$1,023,336▼ $264,461
Temporarily Rstr Net Assets$25,544$21,851▼ $3,693
Total Net Assets Fund Balance$1,313,341$1,045,187▼ $268,154
Total Liabilities and Net Assets / Fund Balance$2,804,501$1,867,082▼ $937,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,264$413,573$644,837
Buildings$410,963$31,176$442,139
Other Land Buildings$147,239$124,137$271,376
Land$213,336-$213,336
Leasehold Improvements$116,739$59,809$176,548
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PacerPresidentFT$135,973$20,462$156,435
Kevin IgielskiCFOFT$72,600$7,775$80,375

Board Members and Trustees

NameTitle
Mark MiddendorfChairman
Timothy TruckenbrodVice President/ Treasurer
Dr Timothy GrayDirector
Eva MuntaenDirector
Fr Joseph FessioDirector
Fr Patrick WainwrightDirector
Mark BrumleyDirector
Msgr Dan DeutschDirector
Terry BarberDirector
Michael WickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ignatius PressWarehouse Services1348 10TH AVENUE, San Francisco, CA 94122$242,615
Revenue and Support

Revenue Composition

Contributions and Grants
$30,727
Program Service Revenue
$3,043,733
Investment Income
$-89,854
Other Revenue
$396,748
All Other Contributions
$30,727
Change in Net Assets
$-99,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,006
Total Revenue per Audited Statements
$3,384,360
Total Revenue per Form 990
$3,381,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,084
Other Expenses$1,352,574
Grants and Similar Amounts Paid$4,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,767$432,742-$1,470,509
Other Employee Benefits-$251,299-$251,299
Occupancy$175,176$55,372-$230,548
Current Officers, Directors, Trustees, and Key Employees$162,230$66,263-$228,493
Payroll Taxes$91,698$39,299-$130,997
Depreciation Depletion-$109,897-$109,897
Fees for Services Other$978$53,782-$54,760
Pension Plan Contributions-$42,786-$42,786
Insurance-$41,665-$41,665
Information Technology$28,126$5,408-$33,534
All Other Expenses$7,533$24,720-$32,253
Fees for Services Accounting-$30,738-$30,738
Advertising$18,684$9,528-$28,212
Other Expenses$19,054$11,500-$19,054
Office Expenses-$15,185-$15,185
Interest-$15,168-$15,168
Travel$15,042--$15,042
Grants to Domestic Orgs$4,136--$4,136
Fees for Services Legal-$540-$540
Total Functional Expenses$2,136,625$1,344,169$0$3,480,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,794
Total Expenses per Audited Statements$3,480,794
Total Expenses per Form 990$3,480,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the cfo who disseminates to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers is approved by the board of directors of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements may be made available upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Catholic Media Nfp
EIN
26-2193509
Phone
2243459082
Address
1915 ASTER ROAD, SYCAMORE, IL 60178

Signing Officer

Name
Michael Pacer
Title
President
Phone
2243459082
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pacer
Formed
2008
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
44
Volunteers
9

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Derek Adamczyk
Phone
8476951775
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Goodwill impairment -3,827.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income taxes in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt015168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023272
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01776725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119541
IRS990/LandBldgEquipCostOrOtherBssAmt01748236
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244854
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01253933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544781
IRS990/NetAssetsOrFundBalancesBOYAmt01313341
IRS990/NetAssetsOrFundBalancesEOYAmt01045187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-89854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0336834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0336834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055372
IRS990/OccupancyGrp/ProgramServicesAmt0175176
IRS990/OccupancyGrp/TotalAmt0230548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015185
IRS990/OfficeExpensesGrp/TotalAmt015185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245729
IRS990/OtherAssetsTotalGrp/EOYAmt028767
IRS990/OtherChangesInNetAssetsAmt0-3827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251299
IRS990/OtherExpensesGrp/Desc0POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211500
IRS990/OtherExpensesGrp/ProgramServicesAmt0552259
IRS990/OtherExpensesGrp/ProgramServicesAmt111323
IRS990/OtherExpensesGrp/ProgramServicesAmt212619
IRS990/OtherExpensesGrp/ProgramServicesAmt319054
IRS990/OtherExpensesGrp/TotalAmt0674013
IRS990/OtherExpensesGrp/TotalAmt127846
IRS990/OtherExpensesGrp/TotalAmt224119
IRS990/OtherExpensesGrp/TotalAmt319054
IRS990/OtherLiabilitiesGrp/BOYAmt0160406
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038146
IRS990/OtherRevenueTotalAmt038146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039299
IRS990/PayrollTaxesGrp/ProgramServicesAmt091698
IRS990/PayrollTaxesGrp/TotalAmt0130997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042786
IRS990/PensionPlanContributionsGrp/TotalAmt042786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07644
IRS990/PrincipalOfficerNm0MICHAEL PACER
IRS990/PriorPeriodAdjustmentsAmt0-167891
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2561422
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE & FUFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMER SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11209119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11209119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1503
IRS990/PYOtherExpensesAmt02066612
IRS990/PYOtherRevenueAmt0315743
IRS990/PYProgramServiceRevenueAmt04005095
IRS990/PYRevenuesLessExpensesAmt0326607
IRS990/PYSalariesCompEmpBnftPaidAmt02007842
IRS990/PYTotalExpensesAmt04074454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04401061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03350627
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt021768
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03380567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04320838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08973732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08556484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08110613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033342234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023901
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt033924327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03411294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04402564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09102423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08760262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08247784
IRS990ScheduleA/Total509Grp/TotalAmt033924327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03471208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04402583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09102423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08760820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08249340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033986374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,082
Liabilities
$821,895
Net assets
$1,045,187
Revenue
$3,381,354
Expenses
$3,480,794
Net income
-$99,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.47$9.13$8.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.76$2.98$8.41$7.90$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.96$2.47$6.48$6.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.86$2.28$6.04$5.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.71$2.15$6.79$5.94$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.29$5.75$5.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.87$1.26$4.86$4.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.82$1.05$3.38$3.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$4.87$3.67$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.36$1.19$3.58