Civic Intelligence

Nightlight International

990 • Fiscal year 2017 • EIN 20-5572130

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization Profilewww.nightlightinternational.com
PO Box 3661Springfield, MO 65808

(417) 501-4696

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$181,485

Down $3,748 (-2.0%) from 2016

Net Assets

Down

$179,617

Down $5,616 (-3.0%) from 2016

Liabilities

Up

$1,868

Up $1,868 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Down

$522,274

Down $111,570 (-18%) from 2016

Expenses

Down

$540,642

Down $50,494 (-8.5%) from 2016

Net Income

Down

-$18,368

Down $61,076 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $400,414Liabilities 2010: $0Net Assets 2010: $400,4142010Assets 2011: $452,879Liabilities 2011: $0Net Assets 2011: $452,8792011Assets 2012: $441,060Liabilities 2012: $0Net Assets 2012: $441,0602012Assets 2013: $427,024Liabilities 2013: $0Net Assets 2013: $427,0242013Assets 2014: $341,816Liabilities 2014: $0Net Assets 2014: $341,8162014Assets 2015: $274,343Liabilities 2015: $0Net Assets 2015: $274,3432015Assets 2016: $185,233Liabilities 2016: $0Net Assets 2016: $185,2332016Assets 2017: $181,485Liabilities 2017: $1,868Net Assets 2017: $179,6172017Assets 2018: $117,266Liabilities 2018: $6,904Net Assets 2018: $110,3622018Assets 2019: $303,114Liabilities 2019: $3,969Net Assets 2019: $299,1452019Assets 2020: $403,840Liabilities 2020: $37,463Net Assets 2020: $366,3772020Assets 2021: $313,301Liabilities 2021: $6,442Net Assets 2021: $306,8592021Assets 2022: $311,072Liabilities 2022: $7,344Net Assets 2022: $303,7282022Assets 2023: $362,279Liabilities 2023: $10,572Net Assets 2023: $351,7072023Assets 2024: $412,761Liabilities 2024: $10,112Net Assets 2024: $402,6492024Assets 2025: $404,598Liabilities 2025: $9,862Net Assets 2025: $394,7362025

Highlighted filing

2017

Assets$181,485
Liabilities$1,868
Net Assets$179,617
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $217,3542010Expenses 2011: $232,8502011Revenue 2012: $85,064Expenses 2012: $96,883Net Income 2012: -$11,8192012Expenses 2013: $286,1162013Revenue 2014: $232,611Expenses 2014: $319,462Net Income 2014: -$86,8512014Revenue 2015: $431,157Expenses 2015: $498,630Net Income 2015: -$67,4732015Revenue 2016: $633,844Expenses 2016: $591,136Net Income 2016: $42,7082016Revenue 2017: $522,274Expenses 2017: $540,642Net Income 2017: -$18,3682017Revenue 2018: $440,113Expenses 2018: $509,368Net Income 2018: -$69,2552018Revenue 2019: $490,233Expenses 2019: $432,134Net Income 2019: $58,0992019Revenue 2020: $484,440Expenses 2020: $417,203Net Income 2020: $67,2372020Revenue 2021: $556,879Expenses 2021: $616,397Net Income 2021: -$59,5182021Revenue 2022: $528,807Expenses 2022: $531,938Net Income 2022: -$3,1312022Revenue 2023: $610,761Expenses 2023: $562,786Net Income 2023: $47,9752023Revenue 2024: $785,929Expenses 2024: $734,987Net Income 2024: $50,9422024Revenue 2025: $942,290Expenses 2025: $950,203Net Income 2025: -$7,9132025

Highlighted filing

2017

Revenue$522,274
Expenses$540,642
Net Income-$18,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$567,385
Mission and Program Overview

Mission

Nightlight is an international organization compelled by love to reach out to, rescue, and restore all those who are negatively impacted by sex trafficking and commercial sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,489$181,485▲ $3,996
Accounts Receivable$647--
Total Assets$185,233$181,485▼ $3,748
Other Assets Total$7,097--
Liabilities
Accounts Payable and Accrued Expenses-$1,868-
Total Liabilities$0$1,868▲ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$185,233$179,617▼ $5,616
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$185,233$179,617▼ $5,616
Total Liabilities and Net Assets / Fund Balance$185,233$181,485▼ $3,748
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike BucklesBoard Chair
Annie ByrneBoard Member
Dave WeberBoard Member
Howard MorgensternBoard Member
Kimberly LaPlanteBoard Member
Natalie ShirleySecretary
Dianna SignhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,862
All Other Contributions
$514,412
Change in Net Assets
$-18,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,275
Salaries, Compensation, and Employee Benefits$196,968
Other Expenses$133,399
Total Fundraising Expense$19,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,930--$199,930
Other Salaries and Wages$107,383$31,309$10,610$149,302
Current Officers, Directors, Trustees, and Key Employees$20,142$9,011$1,990$31,143
Office Expenses$23,713$3,110$742$27,565
Other Expenses$10,357$16,132$615$27,104
Fees for Services Accounting-$16,915-$16,915
Payroll Taxes$11,165$4,197$1,161$16,523
Fees for Services Other$8,800$1,682-$10,482
Insurance-$10,456-$10,456
Grants to Domestic Orgs$10,345--$10,345
Information Technology$2,874$2,792$1,708$7,374
Travel$3,257$3,017$698$6,972
Conferences and Meetings$1,243$1,533$1,141$3,917
Occupancy$2,103$176-$2,279
Advertising$1,590$364-$1,954
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$410,473$110,824$19,345$540,642
International Activity

International Summary

Offices
0
Employees
0
Spending
$210,275

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingGrants go to sister-affiliated entities. Nightlight Ministry is not a massive grant-making entity. Donations are accepted on behalf of NightLight Foundation for US Citizens who want to receive a US tax-deductible receipt. The donations are intended to fund the restoration programs in Bangkok, Thailand, run by the NightLight Foundation.00$210,275
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The Articles of Incorporation have been amended to reflect the organization's change of name from NightLight Ministry to NightLight International.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by a tax preparer and reviewed by the Chief Operations Officer prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The CEO and COO monitor transactions. Any potential conflicts of interest identified are brought to the board's attention and the member with the conflict excuses himself from the decision making process. The remaining board members then vote to decide whether the transaction is in the best interest of the organization. Board members and officers are required to disclose potential conflicts of interest on whenever they might occur.”

Form 990, Part VI, Section B, Line 15

“The NightLight Ministry independent board approves the salaries of the CEO and COO during the annual budget process. Comparability data regarding the salaries is provided to the Board at this time and any discussion and decisions made are recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The Form 1023 and Form 990 are available upon request during regular business hours at the office of records.”

Filing and Contact Details

Filer

Filer Name
Nightlight International
EIN
20-5572130
Phone
4175014696
Address
PO Box 3661, Springfield, MO 65808

Signing Officer

Name
Shauna Storey
Title
Chief Operations Officer
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Storey
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During November of 2016, the Atlanta location and programs were transitioned from Nightlight to another organization in Atlanta.”

Form 990, Part XII, Line 1

“The organization has been using the accrual method in books.”

Raw XML AppendixShowing 400 of 472 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/ProgramServicesAmt011165
IRS990/PayrollTaxesGrp/TotalAmt016523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shauna Storey
IRS990/PriorPeriodAdjustmentsAmt0-2848
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NightLight Missouri reaches women wherever they're working and strives to connect with each one individually, as a woman who is unique & worthy of love. Our Missouri team builds client-focused plans to journey with each survivor toward a greater degree of health in multiple facets of their lives. Our Missouri program also fosters awareness on the issue of sexual exploitation through community events and collaboration with other local organizations. In FY 16/17, our Missouri program reached out to more than 1300 woman in the sex industry, served over 50 victims of trafficking and exploitation in our restoration program, and shared about the issues of sex trafficking and sexual exploitation with over 5,000 individuals in our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NightLight Design is a registered Thai business that offers dignifying employment and personal development opportunities to women who have come out of prostitution or trafficking in Thailand, or who have been at risk of prostitution or trafficking. NightLight Design products include handcrafted jewelry and ornaments, t-shirts, apparel, and more. Our NightLight Design program in the US serves as the distribution arm for NightLight Design, and helped support the employment of 40 women in Bangkok, Thailand.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Programs including NightLight Atlanta - NightLight International's administrative operations support the anti-trafficking programs being carried out at each NightLight location. Wherever possible, NightLight seeks to streamline and coordinate administrative efforts in order to minimize overhead and maximize each location's impact. In addition, NightLight International's administrative operations seek to continually unify and engage all NightLight locations in carrying out NightLight's unique mission and vision. NightLight Atlanta - Ministers weekly on Friday nights and outreaches to people working in the sex industry of Atlanta. Kids' Club is for at-risk kids in the neighborhood on Thursday nights. We partnered with a local church to take the children in the neighborhood to church activities on Sunday mornings. Counseling is offered to individuals in the sex industry out of the outreach center, the staff spoke at numerous events, spearheading official standards of care for survivors among our peer organization.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055672
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163231
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092094
IRS990/PYOtherRevenueAmt030135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042708
IRS990/PYSalariesCompEmpBnftPaidAmt0335811
IRS990/PYTotalExpensesAmt0591136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous related income including refunds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99683
IRS990ScheduleA/PublicSupportPY170Pct00.99703
IRS990ScheduleA/PublicSupportTotal170Amt02355557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355557
IRS990ScheduleA/TotalSupportAmt02363042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02412
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0210275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants go to sister-affiliated entities. Nightlight Ministry is not a massive grant-making entity. Donations are accepted on behalf of NightLight Foundation for US Citizens who want to receive a US tax-deductible receipt. The donations are intended to fund the restoration programs in Bangkok, Thailand, run by the NightLight Foundation.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0199930
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grants go to sister-affiliated entities. Nightlight Ministry is not a massive grant-making entity. Donations are accepted on behalf of NightLight Foundation for US Citizens who want to receive a US tax-deductible receipt. The donations are intended to fund the restoration programs in Bangkok, Thailand, run by the NightLight Foundation.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are monitored through expense reporting. Foreign expenditures are classed by program (prevention, intervention, restoration, or education). These amounts are maintained in spreadsheets.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0210275
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During November of 2016, the Atlanta location and programs were transitioned from Nightlight to another organization in Atlanta.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Articles of Incorporation have been amended to reflect the organization's change of name from NightLight Ministry to NightLight International.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by a tax preparer and reviewed by the Chief Operations Officer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and COO monitor transactions. Any potential conflicts of interest identified are brought to the board's attention and the member with the conflict excuses himself from the decision making process. The remaining board members then vote to decide whether the transaction is in the best interest of the organization. Board members and officers are required to disclose potential conflicts of interest on whenever they might occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The NightLight Ministry independent board approves the salaries of the CEO and COO during the annual budget process. Comparability data regarding the salaries is provided to the Board at this time and any discussion and decisions made are recorded in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 1023 and Form 990 are available upon request during regular business hours at the office of records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has been using the accrual method in books.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185233
IRS990/TotalAssetsEOYAmt0181485
IRS990/TotalAssetsGrp/BOYAmt0185233
IRS990/TotalAssetsGrp/EOYAmt0181485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0514412
IRS990/TotalEmployeeCnt013

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,485
Liabilities
$1,868
Net assets
$179,617
Revenue
$522,274
Expenses
$540,642
Net income
-$18,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.10$3.95$9.42$9.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$7.86$7.35$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$6.11$5.63$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$5.29$5.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$5.57$6.16$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.37$3.66$4.84$4.17$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$4.90$4.32$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$4.40$5.09$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$5.22$5.41$0.18
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$6.34$5.91$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.31$4.99$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.33$3.19$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.86
2012Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.85$0.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.17