Civic Intelligence

Lighthouse Catholic Media Nfp

990 • Fiscal year 2021 • EIN 26-2193509

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$176,827

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,138,971

Up $277,773 (+9.7%) from 2020

Net Assets

Up

$2,280,730

Up $133,050 (+6.2%) from 2020

Liabilities

Up

$858,241

Up $144,723 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$6,043,482

Down $743,351 (-11%) from 2020

Expenses

Down

$5,906,219

Down $38,438 (-0.6%) from 2020

Net Income

Down

$137,263

Down $704,913 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$3,138,971
Liabilities$858,241
Net Assets$2,280,730
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$6,043,482
Expenses$5,906,219
Net Income$137,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$6,931,312
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$646,631$1,463,224▲ $816,593
Accounts Receivable$705,190$720,173▲ $14,983
Cash and Non-Interest-Bearing Accounts$1,155,256$425,716▼ $729,540
Inventories for Sale or Use$175,170$399,287▲ $224,117
Other Notes and Loans Receivable, Net-$56,206-
Prepaid Expenses and Deferred Charges$142,253$40,635▼ $101,618
Intangible Assets$3,610$4,855▲ $1,245
Total Assets$2,861,198$3,138,971▲ $277,773
Other Assets Total$33,088$28,875▼ $4,213
Liabilities
Accounts Payable and Accrued Expenses$601,488$563,260▼ $38,228
Mortgage Notes Payable Secured by Investment Property$98,182$294,781▲ $196,599
Other Liabilities$10,622$0▼ $10,622
Deferred Revenue$3,226$200▼ $3,026
Total Liabilities$713,518$858,241▲ $144,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,262$2,230,343▲ $117,081
Net Assets With Donor Restrictions$34,418$50,387▲ $15,969
Total Net Assets Fund Balance$2,147,680$2,280,730▲ $133,050
Total Liabilities and Net Assets / Fund Balance$2,861,198$3,138,971▲ $277,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,339,425$676,162$2,015,587
Other Land Buildings$57,843$222,556$280,399
Land$65,956-$65,956
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PacerPresident/ TreasurerFT$165,280$11,547$176,827
Kevin IgielskiCFOFT$152,732$9,732$162,464

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$498,299
Book Center Of The RockiesCustomer Service1331 RED CEDAR CIR, Fort Collins, CO 80524$398,348
Ignatius PressWarehouse Services1348 10TH AVENUE, San Francisco, CA 94122$302,579
Deposco INCSupply Chain Services11605 HAYNES BRIDGE RD, Alpharetta, GA 30009$155,735
Revenue and Support

Revenue Composition

Contributions and Grants
$35,129
Program Service Revenue
$5,457,786
Investment Income
$0
Other Revenue
$550,567
All Other Contributions
$35,129
Change in Net Assets
$137,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,043,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,213
Total Revenue per Audited Statements
$6,039,269
Total Revenue per Form 990
$6,043,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,221
Other Expenses$2,835,605
Grants and Similar Amounts Paid$10,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,768$548,024-$2,522,792
Insurance$495,006$81,438-$576,444
Occupancy$366,139$49,547-$415,686
Current Officers, Directors, Trustees, and Key Employees$239,259$79,753-$319,012
Depreciation Depletion-$153,899-$153,899
Payroll Taxes$118,421$29,605-$148,026
All Other Expenses$95,182$36,569-$131,751
Advertising$110,323$1,870-$112,193
Information Technology$67,121$4,145-$71,266
Pension Plan Contributions-$70,391-$70,391
Other Expenses$61,190$6,799-$67,989
Fees for Services Other$2,530$62,098-$64,628
Office Expenses$5,586$54,489-$60,075
Fees for Services Accounting-$36,336-$36,336
Travel$14,286--$14,286
Grants to Domestic Orgs$10,393--$10,393
Interest-$3,224-$3,224
Total Functional Expenses$4,669,327$1,236,892$0$5,906,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,906,219
Total Expenses per Audited Statements$5,906,219
Total Expenses per Form 990$5,906,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-05-12
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
73
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0563260
IRS990/AccountsReceivableGrp/BOYAmt0705190
IRS990/AccountsReceivableGrp/EOYAmt0720173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt01870
IRS990/AdvertisingGrp/ProgramServicesAmt0110323
IRS990/AdvertisingGrp/TotalAmt0112193
IRS990/AllOtherContributionsAmt035129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095182
IRS990/AllOtherExpensesGrp/TotalAmt0131751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN IGIELSKI
IRS990/BooksInCareOfDetail/PhoneNum02243459082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 ASTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYCAMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060178
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01155256
IRS990/CashNonInterestBearingGrp/EOYAmt0425716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239259
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0498299
IRS990/ContractorCompensationGrp/CompensationAmt1398348
IRS990/ContractorCompensationGrp/CompensationAmt2302579
IRS990/ContractorCompensationGrp/CompensationAmt3155735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 31246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11331 RED CEDAR CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21348 10TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311605 HAYNES BRIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0336313246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAFFQUICK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOOK CENTER OF THE ROCKIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IGNATIUS PRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DEPOSCO INC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTOMER SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2WAREHOUSE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SUPPLY CHAIN SERVICES
IRS990/CostOfGoodsSoldAmt0887830
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035129
IRS990/CYGrantsAndSimilarPaidAmt010393
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02835605
IRS990/CYOtherRevenueAmt0550567
IRS990/CYProgramServiceRevenueAmt05457786
IRS990/CYRevenuesLessExpensesAmt0137263
IRS990/CYSalariesCompEmpBnftPaidAmt03060221
IRS990/CYTotalExpensesAmt05906219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06043482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03226
IRS990/DeferredRevenueGrp/EOYAmt0200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153899
IRS990/DepreciationDepletionGrp/TotalAmt0153899
IRS990/Desc0DESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRIST
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034418
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050387
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04669327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036336
IRS990/FeesForServicesAccountingGrp/TotalAmt036336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02530
IRS990/FeesForServicesOtherGrp/TotalAmt064628
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119232
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PACER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY TRUCKENBROD
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MSGR DAN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6FR JOSEPH FESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TIMOTHY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA MUNTAEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FR PATRICK WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WICK
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN IGIELSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010393
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06931312
IRS990/GrossSalesOfInventoryAmt01406613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04145
IRS990/InformationTechnologyGrp/ProgramServicesAmt067121
IRS990/InformationTechnologyGrp/TotalAmt071266
IRS990/InsuranceGrp/ManagementAndGeneralAmt081438
IRS990/InsuranceGrp/ProgramServicesAmt0495006
IRS990/InsuranceGrp/TotalAmt0576444
IRS990/IntangibleAssetsGrp/BOYAmt03610
IRS990/IntangibleAssetsGrp/EOYAmt04855
IRS990/InterestGrp/ManagementAndGeneralAmt03224
IRS990/InterestGrp/TotalAmt03224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0399287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463224
IRS990/LandBldgEquipCostOrOtherBssAmt02361942
IRS990/LegalDomicileStateCd0IL
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/BOYAmt098182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294781
IRS990/NetAssetsOrFundBalancesBOYAmt02147680
IRS990/NetAssetsOrFundBalancesEOYAmt02280730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0518783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0518783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02113262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02230343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049547
IRS990/OccupancyGrp/ProgramServicesAmt0366139
IRS990/OccupancyGrp/TotalAmt0415686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054489
IRS990/OfficeExpensesGrp/ProgramServicesAmt05586
IRS990/OfficeExpensesGrp/TotalAmt060075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033088
IRS990/OtherAssetsTotalGrp/EOYAmt028875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26799
IRS990/OtherExpensesGrp/ProgramServicesAmt0542439
IRS990/OtherExpensesGrp/ProgramServicesAmt1486864
IRS990/OtherExpensesGrp/ProgramServicesAmt279820
IRS990/OtherExpensesGrp/ProgramServicesAmt361190
IRS990/OtherExpensesGrp/TotalAmt0546692
IRS990/OtherExpensesGrp/TotalAmt1486864
IRS990/OtherExpensesGrp/TotalAmt294272
IRS990/OtherExpensesGrp/TotalAmt367989
IRS990/OtherLiabilitiesGrp/BOYAmt010622
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031477
IRS990/OtherRevenueTotalAmt031477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118421
IRS990/PayrollTaxesGrp/TotalAmt0148026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070391
IRS990/PensionPlanContributionsGrp/TotalAmt070391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040635
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/RelatedOrExemptFuncIncomeAmt03077661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11538266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2574755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03077661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11538266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08543
IRS990/PYInvestmentIncomeAmt02051
IRS990/PYOtherExpensesAmt03035352
IRS990/PYOtherRevenueAmt0549920
IRS990/PYProgramServiceRevenueAmt05670968
IRS990/PYRevenuesLessExpensesAmt0842176
IRS990/PYSalariesCompEmpBnftPaidAmt02900762
IRS990/PYTotalExpensesAmt05944657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06786833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06008353
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05976569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06207681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05796435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04862043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03380567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026223295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032958
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt026907223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,138,971
Liabilities
$858,241
Net assets
$2,280,730
Revenue
$6,043,482
Expenses
$5,906,219
Net income
$137,263
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