Civic Intelligence

Nightlight International

990 • Fiscal year 2018 • EIN 20-5572130

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$117,266

Down $64,219 (-35%) from 2017

Net Assets

Down

$110,362

Down $69,255 (-39%) from 2017

Liabilities

Up

$6,904

Up $5,036 (+270%) from 2017

Revenue

Down

$440,113

Down $82,161 (-16%) from 2017

Expenses

Down

$509,368

Down $31,274 (-5.8%) from 2017

Net Income

Down

-$69,255

Down $50,887 (-277%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$117,266
Liabilities$6,904
Net Assets$110,362

Operations Trend

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

2018

Revenue$440,113
Expenses$509,368
Net Income-$69,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$491,329
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$181,485$116,082▼ $65,403
Land, Buildings, and Equipment, Net-$1,184-
Total Assets$181,485$117,266▼ $64,219
Liabilities
Accounts Payable and Accrued Expenses$1,868$6,904▲ $5,036
Total Liabilities$1,868$6,904▲ $5,036
Net Assets / Fund Balance
Unrestricted Net Assets$179,617$110,362▼ $69,255
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$179,617$110,362▼ $69,255
Total Liabilities and Net Assets / Fund Balance$181,485$117,266▼ $64,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,184$108$1,292
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shauna StoreyChief Operations OfficerFT$24,000$24,000

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
$438,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,689
All Other Contributions
$438,424
Change in Net Assets
$-69,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,777
Salaries, Compensation, and Employee Benefits$140,005
Other Expenses$118,586
Total Fundraising Expense$3,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$250,777--$250,777
Other Salaries and Wages$104,450--$104,450
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Accounting-$21,845-$21,845
Office Expenses$11,393$8,717$308$20,418
Fees for Services Other$9,285$9,835-$19,120
Travel$5,849$4,696$1,135$11,680
Payroll Taxes$9,408$2,147-$11,555
Information Technology$5,594$3,153$1,395$10,142
Insurance-$9,859-$9,859
Occupancy$4,686$3,153-$7,839
Other Expenses$2,822$1,327$917$5,066
Conferences and Meetings$450$200-$650
Advertising$503--$503
Total Functional Expenses$416,340$89,248$3,780$509,368
International Activity

International Summary

Offices
0
Employees
0
Spending
$250,777

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 PacificGrantmaking---$250,777
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
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, 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
2019-05-13
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
5
Volunteers
40

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
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IRS990/Desc0NightLight Bangkok - NightLight Bangkok builds trusting relationships with individuals in the sex industry, offering alternatives and resources. Our programs provide assistance and intervention to both national and international victims of trafficking and prostitution, including emergency shelter, rehabilitation/counseling, child-care, life skills courses, employment and job training, leadership development, and support for continuing education. In FY 17/18, our Bangkok program employed and offered restorative services to 39 women, provided childcare for 27 children, reached out to over 3,400 women in the industry, assisted 93 trafficked women and their 8 children, and provided medical services to 121 women.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NightLight Missouri - NightLight 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 17/18, our Missouri program reached out to 1565 woman in the sex industry, served 77 victims of trafficking and exploitation in our restoration program, and shared about the issues of sex trafficking and sexual exploitation with over 3,900 individuals in our community.
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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 39 women in Bangkok, Thailand.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Nightlight Program
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210275
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133399
IRS990/PYOtherRevenueAmt07862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18368
IRS990/PYSalariesCompEmpBnftPaidAmt0196968
IRS990/PYTotalExpensesAmt0540642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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/CurrentTaxYearAmt0438424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99746
IRS990ScheduleA/PublicSupportPY170Pct00.99683
IRS990ScheduleA/PublicSupportTotal170Amt02422899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422899
IRS990ScheduleA/TotalSupportAmt02429074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02412
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0250777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250777
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grants go to sister-affiliated entities. Nightlight Ministry is not a massive grantmaking 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/ExplanationTxt0Grants 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0250777
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a tax preparer and reviewed by the Chief Operations Officer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The Form 1023 and Form 990 are available upon request during regular business hours at the office of records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181485
IRS990/TotalAssetsEOYAmt0117266
IRS990/TotalAssetsGrp/BOYAmt0181485
IRS990/TotalAssetsGrp/EOYAmt0117266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438424
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868
IRS990/TotalLiabilitiesEOYAmt06904
IRS990/TotalLiabilitiesGrp/BOYAmt01868
IRS990/TotalLiabilitiesGrp/EOYAmt06904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0416340
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

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