Civic Intelligence

Lighthouse Catholic Media Nfp

990 • Fiscal year 2023 • EIN 26-2193509

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

0.20x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$212,045

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,741,228

Up $311,633 (+9.1%) from 2022

Net Assets

Up

$2,977,285

Up $510,677 (+21%) from 2022

Liabilities

Down

$763,943

Down $199,044 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$8,407,713

Up $1,926,338 (+30%) from 2022

Expenses

Up

$7,897,186

Up $1,600,601 (+25%) from 2022

Net Income

Up

$510,527

Up $325,737 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$3,741,228
Liabilities$763,943
Net Assets$2,977,285
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$8,407,713
Expenses$7,897,186
Net Income$510,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$9,192,389
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$1,365,010$1,145,354▼ $219,656
Accounts Receivable$863,950$1,089,043▲ $225,093
Cash and Non-Interest-Bearing Accounts$729,920$652,756▼ $77,164
Savings and Temporary Cash Investments-$500,000-
Inventories for Sale or Use$328,418$118,760▼ $209,658
Prepaid Expenses and Deferred Charges$21,354$92,255▲ $70,901
Intangible Assets$4,855$5,250▲ $395
Total Assets$3,429,595$3,741,228▲ $311,633
Other Assets Total$116,088$137,810▲ $21,722
Liabilities
Accounts Payable and Accrued Expenses$383,343$544,685▲ $161,342
Mortgage Notes Payable Secured by Investment Property$444,171$154,723▼ $289,448
Other Liabilities$95,297$56,035▼ $39,262
Deferred Revenue$40,176$8,500▼ $31,676
Total Liabilities$962,987$763,943▼ $199,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,240$2,977,285▲ $566,045
Net Assets With Donor Restrictions$55,368$0▼ $55,368
Total Net Assets Fund Balance$2,466,608$2,977,285▲ $510,677
Total Liabilities and Net Assets / Fund Balance$3,429,595$3,741,228▲ $311,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057,120$986,422$2,043,542
Other Land Buildings$88,234$258,718$346,952
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PacerPresident/ TreasurerFT$178,539$33,506$212,045
Kevin IgielskiCFOFT$164,885$30,986$195,871
Miles FoleyVP of Agency ServicesFT$108,003$31,354$139,357
Elliot FoleySenior Director of AccontsFT$103,569$32,659$136,228
Jacob SpizziriDirector of TechnologyFT$102,169$30,685$132,854

Board Members and Trustees

NameTitle
Mark BrumleyChairman
Dr Timothy GrayDirector
Eva MuntaenDirector
Fr Joseph FessioDirector
Fr Patrick WainwrightDirector
Michael WickDirector
Msgr Dan DeutschDirector
Terry BarberDirector
Timothy TruckenbrodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
StaffquickStaffing ServicePO BOX 31246, Tampa, FL 33631-3246$385,167
Book Center Of The RockiesCustomer Service1331 RED CEDAR CIR, Fort Collins, CO 80524$375,000
Deposco INCSupply Chain Services11605 HAYNES BRIDGE RD, Alpharetta, GA 30009$138,543
Revenue and Support

Revenue Composition

Contributions and Grants
$58,314
Program Service Revenue
$8,477,357
Investment Income
$-23,583
Other Revenue
$-104,375
All Other Contributions
$58,314
Change in Net Assets
$510,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,407,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150
Total Revenue per Audited Statements
$8,407,863
Total Revenue per Form 990
$8,407,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,120,669
Salaries, Compensation, and Employee Benefits$3,759,154
Grants and Similar Amounts Paid$17,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,583,085$494,698-$3,077,783
Insurance$485,476$127,440-$612,916
Occupancy$85,642$525,249-$610,891
Current Officers, Directors, Trustees, and Key Employees$259,068$86,356-$345,424
Payroll Taxes$208,631$52,158-$260,789
Depreciation Depletion-$249,327-$249,327
All Other Expenses$143,948$48,726-$192,674
Information Technology$163,295$1,471-$164,766
Advertising$161,200$3,035-$164,235
Fees for Services Other$8,837$101,439-$110,276
Office Expenses-$89,446-$89,446
Other Employee Benefits-$75,158-$75,158
Fees for Services Accounting-$66,603-$66,603
Travel$28,249--$28,249
Grants to Domestic Orgs$17,363--$17,363
Interest-$10,365-$10,365
Other Expenses$94,031$6,448-$6,448
Total Functional Expenses$5,944,918$1,952,268$0$7,897,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,897,186
Total Expenses per Audited Statements$7,897,186
Total Expenses per Form 990$7,897,186
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
Operating Lease Liability$50,691
Customer Deposits$5,344
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pacer
Formed
2008
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
72
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 information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF AGENCY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF ACCONTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-23583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt017363
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09192389
IRS990/GrossSalesOfInventoryAmt0600539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01471
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163295
IRS990/InformationTechnologyGrp/TotalAmt0164766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127440
IRS990/InsuranceGrp/ProgramServicesAmt0485476
IRS990/InsuranceGrp/TotalAmt0612916
IRS990/IntangibleAssetsGrp/BOYAmt04855
IRS990/IntangibleAssetsGrp/EOYAmt05250
IRS990/InterestGrp/ManagementAndGeneralAmt010365
IRS990/InterestGrp/TotalAmt010365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0328418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01245140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01145354
IRS990/LandBldgEquipCostOrOtherBssAmt02390494
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023583
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/BOYAmt0444171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154723
IRS990/NetAssetsOrFundBalancesBOYAmt02466608
IRS990/NetAssetsOrFundBalancesEOYAmt02977285
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-160554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-160554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02977285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0525249
IRS990/OccupancyGrp/ProgramServicesAmt085642
IRS990/OccupancyGrp/TotalAmt0610891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089446
IRS990/OfficeExpensesGrp/TotalAmt089446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116088
IRS990/OtherAssetsTotalGrp/EOYAmt0137810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075158
IRS990/OtherExpensesGrp/Desc0POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16448
IRS990/OtherExpensesGrp/ProgramServicesAmt01227303
IRS990/OtherExpensesGrp/ProgramServicesAmt1478790
IRS990/OtherExpensesGrp/ProgramServicesAmt294031
IRS990/OtherExpensesGrp/TotalAmt01227303
IRS990/OtherExpensesGrp/TotalAmt1478790
IRS990/OtherExpensesGrp/TotalAmt2108380
IRS990/OtherExpensesGrp/TotalAmt36448
IRS990/OtherLiabilitiesGrp/BOYAmt095297
IRS990/OtherLiabilitiesGrp/EOYAmt056035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055785
IRS990/OtherRevenueTotalAmt055785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02583085
IRS990/OtherSalariesAndWagesGrp/TotalAmt03077783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208631
IRS990/PayrollTaxesGrp/TotalAmt0260789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092255
IRS990/PrincipalOfficerNm0MICHAEL PACER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513130
IRS990/ProgramServiceRevenueGrp/BusinessCd1513130
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE AND FULFILLM
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOMER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04724552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12619660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2709347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04724552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12619660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2709347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08925
IRS990/PYInvestmentIncomeAmt013144
IRS990/PYOtherExpensesAmt03041077
IRS990/PYOtherRevenueAmt0193776
IRS990/PYProgramServiceRevenueAmt06242802
IRS990/PYRevenuesLessExpensesAmt0184790
IRS990/PYSalariesCompEmpBnftPaidAmt03246583
IRS990/PYTotalExpensesAmt06296585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06481375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0510527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08349399
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08316803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06409783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05976569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06207681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05796435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032707271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02681
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029989

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,228
Liabilities
$763,943
Net assets
$2,977,285
Revenue
$8,407,713
Expenses
$7,897,186
Net income
$510,527
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