Civic Intelligence

Lighthouse Catholic Media Nfp

990 • Fiscal year 2020 • EIN 26-2193509

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$165,206

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,861,198

Up $897,744 (+46%) from 2019

Net Assets

Up

$2,147,680

Up $852,901 (+66%) from 2019

Liabilities

Up

$713,518

Up $44,843 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$6,786,833

Up $1,039,337 (+18%) from 2019

Expenses

Up

$5,944,657

Up $388,251 (+7.0%) from 2019

Net Income

Up

$842,176

Up $651,086 (+341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,861,198
Liabilities$713,518
Net Assets$2,147,680
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$6,786,833
Expenses$5,944,657
Net Income$842,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$7,707,543
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$809,306$1,155,256▲ $345,950
Accounts Receivable$511,776$705,190▲ $193,414
Land, Buildings, and Equipment, Net$516,391$646,631▲ $130,240
Inventories for Sale or Use$87,143$175,170▲ $88,027
Prepaid Expenses and Deferred Charges$14,235$142,253▲ $128,018
Intangible Assets$2,240$3,610▲ $1,370
Total Assets$1,963,454$2,861,198▲ $897,744
Other Assets Total$22,363$33,088▲ $10,725
Liabilities
Accounts Payable and Accrued Expenses$475,585$601,488▲ $125,903
Mortgage Notes Payable Secured by Investment Property$144,714$98,182▼ $46,532
Other Liabilities$45,175$10,622▼ $34,553
Deferred Revenue$3,201$3,226▲ $25
Total Liabilities$668,675$713,518▲ $44,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,608$2,113,262▲ $835,654
Net Assets With Donor Restrictions$17,171$34,418▲ $17,247
Total Net Assets Fund Balance$1,294,779$2,147,680▲ $852,901
Total Liabilities and Net Assets / Fund Balance$1,963,454$2,861,198▲ $897,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,655$553,247$1,055,902
Other Land Buildings$78,020$191,571$269,591
Land$65,956-$65,956
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PacerPresident/ TreasurerFT$154,219$10,987$165,206
Kevin IgielskiCFOFT$146,015$10,925$156,940
Jesse RayWarehouse ManagerFT$101,315$9,131$110,446

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
Book Center Of The RockiesCustomer Service1331 RED CEDAR CIR, Fort Collins, CO 80524$473,284
StaffquickStaffing ServicePO BOX 31246, Tampa, FL 33631-3246$393,023
Ignatius PressWarehouse Services1348 10TH AVENUE, San Francisco, CA 94122$372,310
Revenue and Support

Revenue Composition

Contributions and Grants
$563,894
Program Service Revenue
$5,670,968
Investment Income
$2,051
Other Revenue
$549,920
All Other Contributions
$22,694
Change in Net Assets
$842,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,786,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,725
Total Revenue per Audited Statements
$6,797,558
Total Revenue per Form 990
$6,786,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,035,352
Salaries, Compensation, and Employee Benefits$2,900,762
Grants and Similar Amounts Paid$8,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,120$556,779-$2,337,899
Insurance$383,876$109,452-$493,328
Occupancy$336,164$48,709-$384,873
Current Officers, Directors, Trustees, and Key Employees$226,676$75,558-$302,234
Payroll Taxes$156,500$40,355-$196,855
All Other Expenses$116,082$37,266-$153,348
Advertising$126,751$1,155-$127,906
Information Technology$105,652$2,049-$107,701
Depreciation Depletion$72,507$24,168-$96,675
Pension Plan Contributions-$63,774-$63,774
Office Expenses-$55,585-$55,585
Fees for Services Other$4,734$29,139-$33,873
Fees for Services Accounting-$18,180-$18,180
Travel$16,626--$16,626
Other Expenses$5,610$6,416-$12,026
Grants to Domestic Orgs$8,543--$8,543
Total Functional Expenses$4,866,620$1,078,037$0$5,944,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,944,657
Total Expenses per Audited Statements$5,944,657
Total Expenses per Form 990$5,944,657
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$10,622
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 president 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
2021-05-16
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

Additional Explanations

Form 990 Park 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 information returns 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 593 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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12WAREHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0541200
IRS990/GrantAmt08543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026080
IRS990/GrossReceiptsAmt07707543
IRS990/GrossSalesOfInventoryAmt01433394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105652
IRS990/InformationTechnologyGrp/TotalAmt0107701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109452
IRS990/InsuranceGrp/ProgramServicesAmt0383876
IRS990/InsuranceGrp/TotalAmt0493328
IRS990/IntangibleAssetsGrp/BOYAmt02240
IRS990/IntangibleAssetsGrp/EOYAmt03610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646631
IRS990/LandBldgEquipCostOrOtherBssAmt01391449
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024029
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/BOYAmt0144714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098182
IRS990/NetAssetsOrFundBalancesBOYAmt01294779
IRS990/NetAssetsOrFundBalancesEOYAmt02147680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0536713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0536713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01277608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02113262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048709
IRS990/OccupancyGrp/ProgramServicesAmt0336164
IRS990/OccupancyGrp/TotalAmt0384873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055585
IRS990/OfficeExpensesGrp/TotalAmt055585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022363
IRS990/OtherAssetsTotalGrp/EOYAmt033088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26416
IRS990/OtherExpensesGrp/ProgramServicesAmt0893263
IRS990/OtherExpensesGrp/ProgramServicesAmt1566780
IRS990/OtherExpensesGrp/ProgramServicesAmt265736
IRS990/OtherExpensesGrp/ProgramServicesAmt35610
IRS990/OtherExpensesGrp/TotalAmt0893263
IRS990/OtherExpensesGrp/TotalAmt1566805
IRS990/OtherExpensesGrp/TotalAmt275163
IRS990/OtherExpensesGrp/TotalAmt312026
IRS990/OtherLiabilitiesGrp/BOYAmt045175
IRS990/OtherLiabilitiesGrp/EOYAmt010622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012398
IRS990/OtherRevenueTotalAmt012398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01781120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156500
IRS990/PayrollTaxesGrp/TotalAmt0196855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063774
IRS990/PensionPlanContributionsGrp/TotalAmt063774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142253
IRS990/PrincipalOfficerNm0MICHAEL PACER
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/RelatedOrExemptFuncIncomeAmt03223384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3303862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03223384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3303862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05663
IRS990/PYInvestmentIncomeAmt0-126122
IRS990/PYOtherExpensesAmt02840268
IRS990/PYOtherRevenueAmt0487573
IRS990/PYProgramServiceRevenueAmt05339350
IRS990/PYRevenuesLessExpensesAmt0191090
IRS990/PYSalariesCompEmpBnftPaidAmt02710475
IRS990/PYTotalExpensesAmt05556406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05747496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0842176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06764139
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06207681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05796435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04862043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03380567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04320838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024567564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032670
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,198
Liabilities
$713,518
Net assets
$2,147,680
Revenue
$6,786,833
Expenses
$5,944,657
Net income
$842,176
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