Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2020 • EIN 25-1847018

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.SHINING-LIGHT.COM
1600 N State Route 934Annville, PA 17003

(717) 867-5472

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,772

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$122,244

Up $35,190 (+40%) from 2019

Net Assets

Up

$116,632

Up $34,537 (+42%) from 2019

Liabilities

Up

$5,612

Up $653 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$388,248

Down $3,367 (-0.9%) from 2019

Expenses

Down

$353,711

Down $36,119 (-9.3%) from 2019

Net Income

Up

$34,537

Up $32,752 (+1835%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2012: $44,751Liabilities 2012: $17,200Net Assets 2012: $27,5512012Assets 2013: $63,566Liabilities 2013: $19,967Net Assets 2013: $43,5992013Assets 2014: $80,713Liabilities 2014: $18,913Net Assets 2014: $61,8002014Assets 2015: $38,033Liabilities 2015: $18,973Net Assets 2015: $19,0602015Assets 2016: $105,643Liabilities 2016: $17,200Net Assets 2016: $88,4432016Assets 2017: $92,652Liabilities 2017: $22,524Net Assets 2017: $70,1282017Assets 2018: $101,433Liabilities 2018: $21,123Net Assets 2018: $80,3102018Assets 2019: $87,054Liabilities 2019: $4,959Net Assets 2019: $82,0952019Assets 2020: $122,244Liabilities 2020: $5,612Net Assets 2020: $116,6322020Assets 2021: $135,879Liabilities 2021: $2,303Net Assets 2021: $133,5762021Assets 2022: $277,802Liabilities 2022: $1,544Net Assets 2022: $276,2582022Assets 2023: $166,418Liabilities 2023: $0Net Assets 2023: $166,4182023Assets 2024: $245,144Liabilities 2024: $0Net Assets 2024: $245,1442024

Highlighted filing

2020

Assets$122,244
Liabilities$5,612
Net Assets$116,632
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $93,966Expenses 2012: $111,218Net Income 2012: -$17,2522012Expenses 2013: $206,3142013Revenue 2014: $258,361Expenses 2014: $240,160Net Income 2014: $18,2012014Revenue 2015: $203,559Expenses 2015: $246,299Net Income 2015: -$42,7402015Revenue 2016: $276,484Expenses 2016: $237,430Net Income 2016: $39,0542016Revenue 2017: $268,212Expenses 2017: $286,527Net Income 2017: -$18,3152017Revenue 2018: $338,123Expenses 2018: $327,941Net Income 2018: $10,1822018Revenue 2019: $391,615Expenses 2019: $389,830Net Income 2019: $1,7852019Revenue 2020: $388,248Expenses 2020: $353,711Net Income 2020: $34,5372020Revenue 2021: $424,623Expenses 2021: $407,679Net Income 2021: $16,9442021Revenue 2022: $650,508Expenses 2022: $507,826Net Income 2022: $142,6822022Revenue 2023: $583,583Expenses 2023: $693,423Net Income 2023: -$109,8402023Revenue 2024: $718,860Expenses 2024: $724,902Net Income 2024: -$6,0422024

Highlighted filing

2020

Revenue$388,248
Expenses$353,711
Net Income$34,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$388,248
Mission and Program Overview

Mission

Shining light ministries is committed to providing students with unique and impressionable experiences that will expand their view of the world, themselves, and god while making a significant difference in the lives of people in some of the most hopeless situations in america - prisons and correctional facilities. Utilizing the preforming arts, our goal is that in working as a team to effectively share the hope of jesus with others, students themselves will be impacted, inspired, and better equipped to live out their faith in the rest of their lives.

We unlock human potential in Americas prisons by providing social support through arts and personal development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,587$105,912▲ $40,325
Land, Buildings, and Equipment, Net$21,467$16,332▼ $5,135
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,054$122,244▲ $35,190
Other Assets Total-$0-
Liabilities
Other Liabilities$4,959$5,612▲ $653
Total Liabilities$4,959$5,612▲ $653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,095$116,632▲ $34,537
Total Net Assets Fund Balance$82,095$116,632▲ $34,537
Total Liabilities and Net Assets / Fund Balance$87,054$122,244▲ $35,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,332$181,649$197,981
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L BohnBoard ChairFT$19,772$19,772

Board Members and Trustees

NameTitle
Anne GilbertBoard Member
Edmund DuffyBoard Member
Rachel TracieBoard Member
Steve KreamerBoard Member
Sue AllweinBoard Member
Barbara J BohnSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$388,189
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$339,283
Change in Net Assets
$34,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,265
Other Expenses$116,446
Total Fundraising Expense$32,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,111$15,002$29,420$191,533
Current Officers, Directors, Trustees, and Key Employees$9,886$9,886-$19,772
Payroll Taxes$13,194$1,148$2,251$16,593
Office Expenses$2,263$7,954-$10,217
Depreciation Depletion$9,894--$9,894
Insurance-$9,418-$9,418
Other Employee Benefits$4,684$4,683-$9,367
Information Technology-$3,863-$3,863
Fees for Services Legal-$3,719-$3,719
Fees for Services Accounting-$3,400-$3,400
Other Expenses$1,511$961-$961
Occupancy-$560-$560
All Other Expenses--$552$552
Conferences and Meetings$483--$483
Total Functional Expenses$260,894$60,594$32,223$353,711
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$5,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey bohn, president is married to barbara bohn, secretary/treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by president.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shining Light Inc
EIN
25-1847018
Phone
7178675472
Address
1600 N STATE ROUTE 934, ANNVILLE, PA 17003

Signing Officer

Name
Jeffrey L Bohn
Title
President
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
29

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
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IRS990/Desc0In the Impact Workshop, professional artists collaborate with 30 incarcerated individuals inside a prison or jail for 60-70 hours during a two-week period to develop a 45-minute performance of dance, music, drama, and spoken word. This performance presents an uplifting message of hope to other incarcerated people in the facility. Preparation includes rehearsals, community building activities, reflection, and small group discussions on faith and self-awareness. All choreography, theater sketches, and spoken word pieces are original work, crafted by the participants from their own life experiences in a way that will powerfully touch their peers in the audience. The presentation is then offered to other facility residents. Follow up sessions are held with participants 1 month and 6 months after the workshop.This year has been full of challenges and unexpected opportunities. 2020 began with our first Workshop in South Carolina and then the pandemic stopped everything. We immediately made the decision to do all we could to support our 300 participants inside prisons as they sat in their cells for 23 hours every day. That led to our first step of sending encouragement letters to our participants. Then we took one new step after another, trying all kinds of new things while staying focused on our mission of helping those in prison discover their potential. After 9 months, those steps have taken us further than we ever could have imagined. Weve sent interactive newsletters, launched new educational courses, curated artistic collaborations between our participants inside and our team of professional artists on the outside, and even launched the digital Shining Light Channel for 4,000 people on Rikers Island. Our +20 years of experience in over 70 prisons from San Quentin to Rikers Island, and our network of artists from New York City to Los Angeles across the US have equipped us. Teleconferencing and video programming options have opened new doors. We will begin 2021 with a diverse group of programs, a staff ready to go, and plans to involve more people and facilities than ever before.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt013194
IRS990/PayrollTaxesGrp/TotalAmt016593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY L BOHN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
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IRS990/PYOtherExpensesAmt0175566
IRS990/PYRevenuesLessExpensesAmt01785
IRS990/PYSalariesCompEmpBnftPaidAmt0214264
IRS990/PYTotalExpensesAmt0389830
IRS990/PYTotalRevenueAmt0391615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0197600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0176500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0882127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46680
IRS990ScheduleA/PublicSupportPY509Pct00.46960
IRS990ScheduleA/PublicSupportTotal509Amt0772711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0176500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0140527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0882127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268977
IRS990ScheduleA/Total509Grp/TotalAmt01654838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01655181
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/BookValueAmt016332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016332
IRS990ScheduleD/TotalLiabilityAmt05612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY BOHN, PRESIDENT IS MARRIED TO BARBARA BOHN, SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087054
IRS990/TotalAssetsEOYAmt0122244
IRS990/TotalAssetsGrp/BOYAmt087054
IRS990/TotalAssetsGrp/EOYAmt0122244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388189
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04959
IRS990/TotalLiabilitiesEOYAmt05612
IRS990/TotalLiabilitiesGrp/BOYAmt04959
IRS990/TotalLiabilitiesGrp/EOYAmt05612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116632
IRS990/TotalOtherCompensationAmt019772
IRS990/TotalProgramServiceExpensesAmt0260894
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388248
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122244
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,244
Liabilities
$5,612
Net assets
$116,632
Revenue
$388,248
Expenses
$353,711
Net income
$34,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$7.19$7.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.84$6.93$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$6.51$5.08$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$4.25$4.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$3.88$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.92$3.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$3.38$3.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$2.68$2.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$2.76$2.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$2.04$2.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.94$1.11$0.17