Civic Intelligence

The Night'S Shield

990 • Fiscal year 2018 • EIN 20-4615896

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization Profilethenightsshield.org
301 East GarlandWest Frankfort, IL 62896

(618) 932-6400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,870

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,656,930

Down $405,045 (-20%) from 2017

Net Assets

Down

$1,641,066

Down $400,213 (-20%) from 2017

Liabilities

Down

$15,864

Down $4,832 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$350,379

Down $723,858 (-67%) from 2017

Expenses

Down

$750,592

Down $213,158 (-22%) from 2017

Net Income

Down

-$400,213

Down $510,700 (-462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,402,225Liabilities 2012: $80,273Net Assets 2012: $1,321,9522012Assets 2013: $1,544,967Liabilities 2013: $84,389Net Assets 2013: $1,460,5782013Assets 2014: $1,706,467Liabilities 2014: $84,827Net Assets 2014: $1,621,6402014Assets 2015: $1,823,910Liabilities 2015: $52,222Net Assets 2015: $1,771,6882015Assets 2016: $1,980,675Liabilities 2016: $49,883Net Assets 2016: $1,930,7922016Assets 2017: $2,061,975Liabilities 2017: $20,696Net Assets 2017: $2,041,2792017Assets 2018: $1,656,930Liabilities 2018: $15,864Net Assets 2018: $1,641,0662018Assets 2019: $1,289,378Liabilities 2019: $14,196Net Assets 2019: $1,275,1822019Assets 2020: $1,206,018Liabilities 2020: $111,231Net Assets 2020: $1,094,7872020Assets 2021: $1,094,882Liabilities 2021: $15,418Net Assets 2021: $1,079,4642021Assets 2022: $970,637Liabilities 2022: $44,268Net Assets 2022: $926,3692022Assets 2023: $983,016Liabilities 2023: $81,587Net Assets 2023: $901,4292023Assets 2024: $860,663Liabilities 2024: $121,494Net Assets 2024: $739,1692024

Highlighted filing

2018

Assets$1,656,930
Liabilities$15,864
Net Assets$1,641,066
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,110,634Expenses 2012: $1,093,349Net Income 2012: $17,2852012Expenses 2013: $1,037,2412013Revenue 2014: $1,194,650Expenses 2014: $1,033,588Net Income 2014: $161,0622014Revenue 2015: $1,213,241Expenses 2015: $1,063,193Net Income 2015: $150,0482015Revenue 2016: $1,174,801Expenses 2016: $1,015,697Net Income 2016: $159,1042016Revenue 2017: $1,074,237Expenses 2017: $963,750Net Income 2017: $110,4872017Revenue 2018: $350,379Expenses 2018: $750,592Net Income 2018: -$400,2132018Revenue 2019: $168,481Expenses 2019: $534,365Net Income 2019: -$365,8842019Revenue 2020: $543,497Expenses 2020: $723,892Net Income 2020: -$180,3952020Revenue 2021: $398,227Expenses 2021: $413,550Net Income 2021: -$15,3232021Revenue 2022: $519,817Expenses 2022: $672,912Net Income 2022: -$153,0952022Revenue 2023: $727,426Expenses 2023: $751,992Net Income 2023: -$24,5662023Revenue 2024: $682,164Expenses 2024: $844,424Net Income 2024: -$162,2602024

Highlighted filing

2018

Revenue$350,379
Expenses$750,592
Net Income-$400,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$350,379
Mission and Program Overview

Mission

To provide a safe-haven for abused and neglected children until such time as authorities or State agencies provide a placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,326$1,062,823▼ $36,503
Savings and Temporary Cash Investments$519,933$385,884▼ $134,049
Cash and Non-Interest-Bearing Accounts$435,236$202,426▼ $232,810
Prepaid Expenses and Deferred Charges$7,480$5,797▼ $1,683
Total Assets$2,061,975$1,656,930▼ $405,045
Liabilities
Accounts Payable and Accrued Expenses$20,696$15,864▼ $4,832
Total Liabilities$20,696$15,864▼ $4,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,979$1,288,766▼ $400,213
Temporarily Rstr Net Assets$352,300$352,300→ $0
Total Net Assets Fund Balance$2,041,279$1,641,066▼ $400,213
Total Liabilities and Net Assets / Fund Balance$2,061,975$1,656,930▼ $405,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,571$329,752$1,244,323
Equipment$121,699$140,420$262,119
Land$26,553-$26,553
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BullmanExecutive DirectorFT$51,870$51,870
Sara BondPresidentPT$2,400$2,400

Board Members and Trustees

NameTitle
Dr Allan PattonV-President
Brian FlathDirector
Deedra McclainDirector
Judy DavisDirector
Laurie TaylorSecretary
Carrie LincolnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,467
Program Service Revenue
$0
Investment Income
$1,912
Other Revenue
$0
All Other Contributions
$120,119
Change in Net Assets
$-400,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$33,810
Other Non Cash Contri Table1$1,871
Total Noncash Contributions1$35,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,379
Total Revenue per Audited Statements
$350,379
Total Revenue per Form 990
$350,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,596
Other Expenses$293,996
Total Fundraising Expense$127,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,460$17,927$0$294,387
All Other Expenses$11,074$2,122$125,819$139,015
Other Employee Benefits$62,125$12,422$0$74,547
Current Officers, Directors, Trustees, and Key Employees$0$53,784$0$53,784
Depreciation Depletion$46,550$0$0$46,550
Other Expenses$37,260$2,194$1,543$40,997
Payroll Taxes$25,330$5,861$0$31,191
Occupancy$26,049$0$0$26,049
Insurance$16,161$0$0$16,161
Fees for Services Accounting$0$8,150$0$8,150
Fees for Services Legal$0$4,683$0$4,683
Pension Plan Contributions$2,124$563$0$2,687
Office Expenses$28$2,364$0$2,392
Advertising$0$834$547$1,381
Conferences and Meetings$497$0$0$497
Total Functional Expenses$509,916$112,767$127,909$750,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,592
Total Expenses per Audited Statements$750,592
Total Expenses per Form 990$750,592
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
THE NIGHT'S SHIELD
EIN
20-4615896
Phone
6189326400
Address
301 EAST GARLAND, WEST FRANKFORT, IL 62896

Signing Officer

Name
Dane Johns
Title
Executive Director
Phone
6189326400
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Bond
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
5

Preparer

Firm
Sarah Gibbens CPA
Address
910 W Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.”

Pt VI, Line 15A

“The Board of Directors decides.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 15B

“The Board of Directors decides.”

Pt VI, Line 11B

“At the next monthly board meeting the board reviews the 990.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Interest Exp”

Form 990EZ, Part I, Line 16

“Annual Report”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Conference”

Form 990EZ, Part I, Line 16

“Professional Fees”

Form 990EZ, Part I, Line 16

“Small Equipment”

Form 990, Part IX, Line 24E

“Equipment Lease 5910. 5910. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Lease 4917. 4917. 0. 0.”

Form 990, Part IX, Line 24E

“Medicine & Drugs 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Micellaneous 2122. 0. 2122. 0.”

Form 990, Part IX, Line 24E

“Transfer to Erin's Night Shield 125819. 0. 0. 125819.”

Raw XML AppendixShowing 400 of 458 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/PayrollTaxesGrp/TotalAmt031191
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02124
IRS990/PensionPlanContributionsGrp/TotalAmt02687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05797
IRS990/PrincipalOfficerNm0SARA BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02217
IRS990/PYOtherExpensesAmt0239000
IRS990/PYOtherRevenueAmt014255
IRS990/PYRevenuesLessExpensesAmt0110487
IRS990/PYSalariesCompEmpBnftPaidAmt0724750
IRS990/PYTotalExpensesAmt0963750
IRS990/PYTotalRevenueAmt01074237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-400213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Proceeds 2016: 14255.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05038765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt05038765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05038765
IRS990ScheduleA/TotalSupportAmt05061544
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262119
IRS990ScheduleD/ExpensesSubtotalAmt0750592
IRS990ScheduleD/LandGrp/BookValueAmt026553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026553
IRS990ScheduleD/RevenueSubtotalAmt0350379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062823
IRS990ScheduleD/TotalExpensesPerForm990Amt0750592
IRS990ScheduleD/TotalRevenuePerForm990Amt0350379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750592
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033810
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01871
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors, principal officer and the governing board shall annually sign a statement understanding the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors decides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the next monthly board meeting the board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Lease 5910. 5910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Lease 4917. 4917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medicine & Drugs 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Micellaneous 2122. 0. 2122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Transfer to Erin's Night Shield 125819. 0. 0. 125819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02061975
IRS990/TotalAssetsEOYAmt01656930
IRS990/TotalAssetsGrp/BOYAmt02061975
IRS990/TotalAssetsGrp/EOYAmt01656930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348467
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020696
IRS990/TotalLiabilitiesEOYAmt015864
IRS990/TotalLiabilitiesGrp/BOYAmt020696
IRS990/TotalLiabilitiesGrp/EOYAmt015864

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,930
Liabilities
$15,864
Net assets
$1,641,066
Revenue
$350,379
Expenses
$750,592
Net income
-$400,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.68$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.52$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$0.54$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.17$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.35$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$1.19$1.03$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$1.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.11$1.09$0.02