Civic Intelligence

Lighthouse Catholic Media Nfp

990 • Fiscal year 2018 • EIN 26-2193509

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$156,498

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,125,976

Up $258,894 (+14%) from 2017

Net Assets

Up

$1,259,826

Up $214,639 (+21%) from 2017

Liabilities

Up

$866,150

Up $44,255 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$4,856,386

Up $1,475,032 (+44%) from 2017

Expenses

Up

$4,639,853

Up $1,159,059 (+33%) from 2017

Net Income

Up

$216,533

Up $315,973 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,125,976
Liabilities$866,150
Net Assets$1,259,826
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$4,856,386
Expenses$4,639,853
Net Income$216,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,727,102
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$1,119,541$1,108,293▼ $11,248
Cash and Non-Interest-Bearing Accounts$262,873$498,867▲ $235,994
Accounts Receivable$317,618$367,324▲ $49,706
Inventories for Sale or Use$55,641$64,974▲ $9,333
Other Notes and Loans Receivable, Net$75,000$50,000▼ $25,000
Prepaid Expenses and Deferred Charges$7,644$14,878▲ $7,234
Intangible Assets-$2,240-
Total Assets$1,867,084$2,125,976▲ $258,892
Other Assets Total$28,767$19,400▼ $9,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,781$450,525▼ $94,256
Accounts Payable and Accrued Expenses$267,114$393,212▲ $126,098
Other Liabilities$10,000$19,613▲ $9,613
Deferred Revenue-$2,800-
Grants Payable-$0-
Total Liabilities$821,895$866,150▲ $44,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,338$1,246,109▲ $222,771
Temporarily Rstr Net Assets$21,851$13,717▼ $8,134
Total Net Assets Fund Balance$1,045,189$1,259,826▲ $214,637
Total Liabilities and Net Assets / Fund Balance$1,867,084$2,125,976▲ $258,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,741$444,222$698,963
Buildings$410,962$31,177$442,139
Other Land Buildings$165,222$159,039$324,261
Land$213,336-$213,336
Leasehold Improvements$64,032$27,442$91,474
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PacerPresidentFT$139,139$17,359$156,498
Kevin IgielskiCFOFT$125,755$18,331$144,086
Mark MiddendorfChairmanPT$20,220-$20,220

Board Members and Trustees

NameTitle
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$439,425
ManpowerStaffing Service1617 N ALPINE RD, Rockford, IL 61107$260,165
StaffquickStaffing ServicePO BOX 31246, Tampa, FL 33631-3246$130,671
Revenue and Support

Revenue Composition

Contributions and Grants
$7,483
Program Service Revenue
$3,061,804
Investment Income
$-53,935
Other Revenue
$1,841,034
All Other Contributions
$7,483
Change in Net Assets
$216,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,856,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,896
Total Revenue per Audited Statements
$4,854,490
Total Revenue per Form 990
$4,856,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,532,815
Other Expenses$2,100,801
Grants and Similar Amounts Paid$6,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,961$467,467-$1,797,428
Current Officers, Directors, Trustees, and Key Employees$213,835$71,279-$285,114
Other Employee Benefits$226,892--$226,892
Payroll Taxes$135,507$42,437-$177,944
Occupancy$73,378$53,494-$126,872
All Other Expenses$56,600$53,222-$109,822
Insurance$26,709$58,096-$84,805
Depreciation Depletion$59,981$21,596-$81,577
Advertising$51,219$5,119-$56,338
Office Expenses$3,433$47,713-$51,146
Pension Plan Contributions-$45,437-$45,437
Other Expenses$59,541$41,613-$41,613
Information Technology$40,237$1,151-$41,388
Travel$21,846--$21,846
Fees for Services Accounting-$20,643-$20,643
Fees for Services Other$4,443$12,410-$16,853
Interest-$15,499-$15,499
Grants to Domestic Individuals$3,224--$3,224
Grants to Domestic Orgs$3,013--$3,013
Total Functional Expenses$3,682,677$957,176$0$4,639,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,639,853
Total Expenses per Audited Statements$4,639,853
Total Expenses per Form 990$4,639,853
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$19,613
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
2019-05-14
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
66
Volunteers
9

Preparer

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

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 566 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/GrantsToDomesticIndividualsGrp/TotalAmt03224
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05727102
IRS990/GrossSalesOfInventoryAmt02617020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01151
IRS990/InformationTechnologyGrp/ProgramServicesAmt040237
IRS990/InformationTechnologyGrp/TotalAmt041388
IRS990/InsuranceGrp/ManagementAndGeneralAmt058096
IRS990/InsuranceGrp/ProgramServicesAmt026709
IRS990/InsuranceGrp/TotalAmt084805
IRS990/IntangibleAssetsGrp/EOYAmt02240
IRS990/InterestGrp/ManagementAndGeneralAmt015499
IRS990/InterestGrp/TotalAmt015499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108293
IRS990/LandBldgEquipCostOrOtherBssAmt01770173
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053935
IRS990/LoanOutstandingInd00
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/BOYAmt0544781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450525
IRS990/NetAssetsOrFundBalancesBOYAmt01045189
IRS990/NetAssetsOrFundBalancesEOYAmt01259826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01800239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053494
IRS990/OccupancyGrp/ProgramServicesAmt073378
IRS990/OccupancyGrp/TotalAmt0126872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047713
IRS990/OfficeExpensesGrp/ProgramServicesAmt03433
IRS990/OfficeExpensesGrp/TotalAmt051146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028767
IRS990/OtherAssetsTotalGrp/EOYAmt019400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226892
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041613
IRS990/OtherExpensesGrp/ProgramServicesAmt0872177
IRS990/OtherExpensesGrp/ProgramServicesAmt1500681
IRS990/OtherExpensesGrp/ProgramServicesAmt259541
IRS990/OtherExpensesGrp/TotalAmt0872177
IRS990/OtherExpensesGrp/TotalAmt1500681
IRS990/OtherExpensesGrp/TotalAmt259541
IRS990/OtherExpensesGrp/TotalAmt341613
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt019613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031220
IRS990/OtherRevenueTotalAmt031220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135507
IRS990/PayrollTaxesGrp/TotalAmt0177944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045437
IRS990/PensionPlanContributionsGrp/TotalAmt045437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014878
IRS990/PrincipalOfficerNm0MICHAEL PACER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2561422
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE AND FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04136
IRS990/PYInvestmentIncomeAmt0-89854
IRS990/PYOtherExpensesAmt01352574
IRS990/PYOtherRevenueAmt0396748
IRS990/PYProgramServiceRevenueAmt03043733
IRS990/PYRevenuesLessExpensesAmt0-99440
IRS990/PYSalariesCompEmpBnftPaidAmt02124084
IRS990/PYTotalExpensesAmt03480794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04848903
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09575
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04862043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03380567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04320838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08973732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08556484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030093664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031920
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt030546069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04869526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03411294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04402564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09102423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08760262
IRS990ScheduleA/Total509Grp/TotalAmt030546069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04910321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03471208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04402583

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,976
Liabilities
$866,150
Net assets
$1,259,826
Revenue
$4,856,386
Expenses
$4,639,853
Net income
$216,533
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