Civic Intelligence

Lighthouse Catholic Media Nfp

990 • Fiscal year 2019 • EIN 26-2193509

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

67th percentile

0.34x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$165,783

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,963,454

Down $162,522 (-7.6%) from 2018

Net Assets

Up

$1,294,779

Up $34,953 (+2.8%) from 2018

Liabilities

Down

$668,675

Down $197,475 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$5,747,496

Up $891,110 (+18%) from 2018

Expenses

Up

$5,556,406

Up $916,553 (+20%) from 2018

Net Income

Down

$191,090

Down $25,443 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,963,454
Liabilities$668,675
Net Assets$1,294,779
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$5,747,496
Expenses$5,556,406
Net Income$191,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$6,968,602
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
Cash and Non-Interest-Bearing Accounts$498,867$809,306▲ $310,439
Land, Buildings, and Equipment, Net$1,108,293$516,391▼ $591,902
Accounts Receivable$367,324$511,776▲ $144,452
Inventories for Sale or Use$64,974$87,143▲ $22,169
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$14,878$14,235▼ $643
Intangible Assets$2,240$2,240→ $0
Total Assets$2,125,976$1,963,454▼ $162,522
Other Assets Total$19,400$22,363▲ $2,963
Liabilities
Accounts Payable and Accrued Expenses$393,212$475,585▲ $82,373
Mortgage Notes Payable Secured by Investment Property$450,525$144,714▼ $305,811
Other Liabilities$19,613$45,175▲ $25,562
Deferred Revenue$2,800$3,201▲ $401
Total Liabilities$866,150$668,675▼ $197,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,109$1,277,608▲ $31,499
Net Assets With Donor Restrictions$13,717$17,171▲ $3,454
Total Net Assets Fund Balance$1,259,826$1,294,779▲ $34,953
Total Liabilities and Net Assets / Fund Balance$2,125,976$1,963,454▼ $162,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,604$483,518$835,122
Other Land Buildings$98,831$165,672$264,503
Land$65,956-$65,956
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PacerPresident, TreasurerFT$148,688$17,095$165,783
Kevin IgielskiCFOFT$140,400$19,673$160,073

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
StaffquickStaffing ServicePO BOX 31246, Tampa, FL 33631-3246$356,723
Ignatius PressWarehouse Services1348 10TH AVENUE, San Francisco, CA 94122$300,128
Revenue and Support

Revenue Composition

Contributions and Grants
$46,695
Program Service Revenue
$5,339,350
Investment Income
$-126,122
Other Revenue
$487,573
All Other Contributions
$46,695
Change in Net Assets
$191,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,747,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,963
Total Revenue per Audited Statements
$5,750,459
Total Revenue per Form 990
$5,747,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,840,268
Salaries, Compensation, and Employee Benefits$2,710,475
Grants and Similar Amounts Paid$5,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,897$476,666-$2,157,563
Insurance$369,115$76,861-$445,976
Occupancy$349,003$47,965-$396,968
Current Officers, Directors, Trustees, and Key Employees$220,340$73,447-$293,787
Payroll Taxes$161,644$45,592-$207,236
All Other Expenses$82,919$36,167-$119,086
Depreciation Depletion$67,888$22,629-$90,517
Information Technology$77,427$2,125-$79,552
Other Expenses$45,616$13,394-$59,010
Advertising$55,896$960-$56,856
Pension Plan Contributions-$51,889-$51,889
Office Expenses-$37,655-$37,655
Fees for Services Other$2,427$26,663-$29,090
Fees for Services Accounting-$19,262-$19,262
Travel$15,624--$15,624
Interest-$11,376-$11,376
Grants to Domestic Orgs$5,663--$5,663
Fees for Services Legal-$36-$36
Total Functional Expenses$4,581,205$975,201$0$5,556,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,556,406
Total Expenses per Audited Statements$5,556,406
Total Expenses per Form 990$5,556,406
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$45,175
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 35% controlled entity
No
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
2020-07-01
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
64
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 XII, Line 2C

“The process has not changed from the prior 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED GAIN 2,963.”

Raw XML AppendixShowing 400 of 578 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02125
IRS990/InformationTechnologyGrp/ProgramServicesAmt077427
IRS990/InformationTechnologyGrp/TotalAmt079552
IRS990/InsuranceGrp/ManagementAndGeneralAmt076861
IRS990/InsuranceGrp/ProgramServicesAmt0369115
IRS990/InsuranceGrp/TotalAmt0445976
IRS990/IntangibleAssetsGrp/BOYAmt02240
IRS990/IntangibleAssetsGrp/EOYAmt02240
IRS990/InterestGrp/ManagementAndGeneralAmt011376
IRS990/InterestGrp/TotalAmt011376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516391
IRS990/LandBldgEquipCostOrOtherBssAmt01165581
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0512853
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/BOYAmt0450525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144714
IRS990/NetAssetsOrFundBalancesBOYAmt01259826
IRS990/NetAssetsOrFundBalancesEOYAmt01294779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-126122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-126122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0457085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0457085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01246109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01277608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047965
IRS990/OccupancyGrp/ProgramServicesAmt0349003
IRS990/OccupancyGrp/TotalAmt0396968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037655
IRS990/OfficeExpensesGrp/TotalAmt037655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019400
IRS990/OtherAssetsTotalGrp/EOYAmt022363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213394
IRS990/OtherExpensesGrp/ProgramServicesAmt0888204
IRS990/OtherExpensesGrp/ProgramServicesAmt1501409
IRS990/OtherExpensesGrp/ProgramServicesAmt257133
IRS990/OtherExpensesGrp/ProgramServicesAmt345616
IRS990/OtherExpensesGrp/TotalAmt0888204
IRS990/OtherExpensesGrp/TotalAmt1501600
IRS990/OtherExpensesGrp/TotalAmt289456
IRS990/OtherExpensesGrp/TotalAmt359010
IRS990/OtherLiabilitiesGrp/BOYAmt019613
IRS990/OtherLiabilitiesGrp/EOYAmt045175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029989
IRS990/OtherRevenueTotalAmt029989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680897
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161644
IRS990/PayrollTaxesGrp/TotalAmt0207236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051889
IRS990/PensionPlanContributionsGrp/TotalAmt051889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014235
IRS990/PrincipalOfficerNm0MICHAEL PACER
IRS990/PriorPeriodAdjustmentsAmt0-159100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2561422
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE AND FULFILLMENT
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11516600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11516600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06237
IRS990/PYInvestmentIncomeAmt0-53935
IRS990/PYOtherExpensesAmt02100801
IRS990/PYOtherRevenueAmt01841034
IRS990/PYProgramServiceRevenueAmt03061804
IRS990/PYRevenuesLessExpensesAmt0216533
IRS990/PYSalariesCompEmpBnftPaidAmt02532815
IRS990/PYTotalExpensesAmt04639853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04856386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05700801
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05796435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04862043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03380567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04320838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08973732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027333615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031861
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt027628937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05843130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04869526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03411294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04402564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09102423
IRS990ScheduleA/Total509Grp/TotalAmt027628937

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,454
Liabilities
$668,675
Net assets
$1,294,779
Revenue
$5,747,496
Expenses
$5,556,406
Net income
$191,090
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