Civic Intelligence

Project Night Night

990 • Fiscal year 2014 • EIN 20-2877016

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.PROJECTNIGHTNIGHT.ORG
1800 Gough StreetSan Francisco, CA 94109

(415) 310-0360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$840,866

Up $206,203 (+32%) from 2013

Net Assets

Up

$840,866

Up $206,203 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$637,011

Up $138,263 (+28%) from 2013

Expenses

Up

$440,634

Up $50,537 (+13%) from 2013

Net Income

Up

$196,377

Up $87,726 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $433,891Liabilities 2011: $0Net Assets 2011: $433,8912011Assets 2012: $526,012Liabilities 2012: $0Net Assets 2012: $526,0122012Assets 2013: $634,663Liabilities 2013: $0Net Assets 2013: $634,6632013Assets 2014: $840,866Liabilities 2014: $0Net Assets 2014: $840,8662014Assets 2015: $959,836Liabilities 2015: $20,272Net Assets 2015: $939,5642015Assets 2016: $1,167,506Liabilities 2016: $20,427Net Assets 2016: $1,147,0792016Assets 2017: $1,367,977Liabilities 2017: $20,427Net Assets 2017: $1,347,5502017Assets 2018: $1,480,754Liabilities 2018: $0Net Assets 2018: $1,480,7542018Assets 2019: $1,939,739Liabilities 2019: $0Net Assets 2019: $1,939,7392019Assets 2020: $2,385,652Liabilities 2020: $0Net Assets 2020: $2,385,6522020Assets 2021: $2,972,220Liabilities 2021: $0Net Assets 2021: $2,972,2202021Assets 2022: $2,489,633Liabilities 2022: $0Net Assets 2022: $2,489,6332022Assets 2023: $3,141,920Liabilities 2023: $0Net Assets 2023: $3,141,9202023Assets 2024: $3,618,616Liabilities 2024: $0Net Assets 2024: $3,618,6182024

Highlighted filing

2014

Assets$840,866
Liabilities$0
Net Assets$840,866
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $556,798Expenses 2011: $487,564Net Income 2011: $69,2342011Expenses 2012: $402,0682012Revenue 2013: $498,748Expenses 2013: $390,097Net Income 2013: $108,6512013Revenue 2014: $637,011Expenses 2014: $440,634Net Income 2014: $196,3772014Revenue 2015: $647,605Expenses 2015: $538,548Net Income 2015: $109,0572015Revenue 2016: $721,792Expenses 2016: $553,588Net Income 2016: $168,2042016Revenue 2017: $609,472Expenses 2017: $545,928Net Income 2017: $63,5442017Revenue 2018: $733,445Expenses 2018: $556,189Net Income 2018: $177,2562018Revenue 2019: $712,713Expenses 2019: $558,818Net Income 2019: $153,8952019Revenue 2020: $502,540Expenses 2020: $485,461Net Income 2020: $17,0792020Revenue 2021: $663,738Expenses 2021: $461,105Net Income 2021: $202,6332021Revenue 2022: $510,767Expenses 2022: $489,006Net Income 2022: $21,7612022Revenue 2023: $580,125Expenses 2023: $482,015Net Income 2023: $98,1102023Revenue 2024: $572,310Expenses 2024: $606,329Net Income 2024: -$34,0192024

Highlighted filing

2014

Revenue$637,011
Expenses$440,634
Net Income$196,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$637,011
Mission and Program Overview

Mission

To provide Night Night packages free of charge to homeless children who need our nighttime essentials to feel safe, secure, and ready to learn. Each package contains a security blanket, children's books, and a stuffed animal all nestled in a new canvas tote bag. We serve over 25,000 homless children each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$337,121-
Cash and Non-Interest-Bearing Accounts$219,177$261,390▲ $42,213
Savings and Temporary Cash Investments$379,065$235,502▼ $143,563
Other Notes and Loans Receivable, Net$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$11,421$6,853▼ $4,568
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,663$840,866▲ $206,203
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$634,663$840,866▲ $206,203
Total Net Assets Fund Balance$634,663$840,866▲ $206,203
Total Liabilities and Net Assets / Fund Balance$634,663$840,866▲ $206,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,853$7,423$14,276
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra RobinsExecutive DirectorPT$89,750$89,750

Board Members and Trustees

NameTitle
Jennifer KellyCFO, Secretary
Amanda Keith DorianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$634,639
Program Service Revenue
$0
Investment Income
$2,372
Other Revenue
$0
All Other Contributions
$634,639
Change in Net Assets
$196,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$25,552Fair Market Value (FMV) Per Donor
Total Noncash Contributions$25,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,011
Revenue Not Reported on Form 990
$9,826
Total Revenue per Audited Statements
$646,837
Total Revenue per Form 990
$637,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,292
Salaries, Compensation, and Employee Benefits$215,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,018--$111,018
Current Officers, Directors, Trustees, and Key Employees$71,749$18,000-$89,749
Occupancy$23,315--$23,315
Payroll Taxes$14,275$300-$14,575
Information Technology$7,958--$7,958
All Other Expenses$4,838$1,992-$6,830
Fees for Services Accounting-$5,925-$5,925
Fees for Services Other$5,614--$5,614
Travel-$5,501-$5,501
Conferences and Meetings$5,484--$5,484
Office Expenses$5,326--$5,326
Other Expenses$4,838$13,646-$4,838
Depreciation Depletion$4,568--$4,568
Insurance-$3,874-$3,874
Advertising-$1,461-$1,461
Fees for Services Legal$325--$325
Total Functional Expenses$389,935$50,699$0$440,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,634
Total Expenses per Audited Statements$440,634
Total Expenses per Form 990$440,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The members of the Board of Directors are provided with a copy of the Form 990 prior to submission to the IRS. They review the 990 and ask questions when necessary. The Board of Directors also receives a copy of the financial statements and upon request, any other supporting documents. Should a member of the Board of Directors have questions, they may speak directly with the tax preparer to address any issues.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interst Policy is reviewed with all new hires. The Board of Directors receives and reviews the Conflict of Interest Policy and Disclosure Statement at it's annual board meeting. Members are encouraged to ask questions and to discuss potential conflicts at or following the meeting. All members of the Board must sign the document and disclose any conflicts within one month of the annual meeting and return the executed document to the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Project Night Night does not compensate its Board of Directors or its officers. To determine a reasonable compensation for its Executive Director, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and a reasonable salary was approved at the annual Board of Directors meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“To determine a reasonable compensation for key employees, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and reasonable salaries were approved at the annual Board of Directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tax filings, governing documents and conflict policy are available by request. In addition, GuideStar (www.guidestar.org), which monitors not-for-profit organizations, posts Project Night Night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Project Night Night
EIN
20-2877016
Phone
4153100360
Address
1800 GOUGH STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kendra Robins
Title
President & CEO
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Schneiderman Kohn Winston Ltd
Address
6035 N Northwest Hwy Ste301, Chicago, IL 60631
Preparer
Michael Schneiderman
Phone
7736313055
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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/SavingsAndTempCashInvstGrp/EOYAmt0235502
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02618527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618527
IRS990ScheduleA/TotalSupportAmt02620926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014276
IRS990ScheduleD/ExpensesSubtotalAmt0440634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09826
IRS990ScheduleD/RevenueNotReportedAmt09826
IRS990ScheduleD/RevenueSubtotalAmt0637011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06853
IRS990ScheduleD/TotalExpensesPerForm990Amt0440634
IRS990ScheduleD/TotalRevenuePerForm990Amt0637011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV PER DONOR
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025552
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Directors are provided with a copy of the Form 990 prior to submission to the IRS. They review the 990 and ask questions when necessary. The Board of Directors also receives a copy of the financial statements and upon request, any other supporting documents. Should a member of the Board of Directors have questions, they may speak directly with the tax preparer to address any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interst Policy is reviewed with all new hires. The Board of Directors receives and reviews the Conflict of Interest Policy and Disclosure Statement at it's annual board meeting. Members are encouraged to ask questions and to discuss potential conflicts at or following the meeting. All members of the Board must sign the document and disclose any conflicts within one month of the annual meeting and return the executed document to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project Night Night does not compensate its Board of Directors or its officers. To determine a reasonable compensation for its Executive Director, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and a reasonable salary was approved at the annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To determine a reasonable compensation for key employees, Project Night Night contacted comparable not-for-profit organizations. The information was provided to the Board of Directors and was reviewed and reasonable salaries were approved at the annual Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax filings, governing documents and conflict policy are available by request. In addition, GuideStar (www.guidestar.org), which monitors not-for-profit organizations, posts Project Night Night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634663
IRS990/TotalAssetsEOYAmt0840866
IRS990/TotalAssetsGrp/BOYAmt0634663
IRS990/TotalAssetsGrp/EOYAmt0840866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840866
IRS990/TotalProgramServiceExpensesAmt0389935
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt02372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840866
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05501
IRS990/TravelGrp/TotalAmt05501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PROJECTNIGHTNIGHT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT NIGHT NIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0202877016
ReturnHeader/Filer/PhoneNum04153100360
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 GOUGH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schneiderman Kohn Winston Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06035 N Northwest Hwy Ste301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060631
ReturnHeader/PreparerPersonGrp/PhoneNum07736313055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCHNEIDERMAN
ReturnHeader/ReturnTs02015-02-24T11:39:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,866
Liabilities
$0
Net assets
$840,866
Revenue
$637,011
Expenses
$440,634
Net income
$196,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.57$0.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.51$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.66$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.50$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.71$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.73$0.56$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.61$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.72$0.55$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.40
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.49$0.07
Peer Organizations

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