Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2023 • EIN 25-1847018

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$11,641

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$166,418

Down $111,384 (-40%) from 2022

Net Assets

Down

$166,418

Down $109,840 (-40%) from 2022

Liabilities

Down

$0

Down $1,544 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$583,583

Down $66,925 (-10%) from 2022

Expenses

Up

$693,423

Up $185,597 (+37%) from 2022

Net Income

Down

-$109,840

Down $252,522 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$166,418
Liabilities$0
Net Assets$166,418
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$583,583
Expenses$693,423
Net Income-$109,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$583,583
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$273,674$115,470▼ $158,204
Investments in Publicly Traded Securities-$49,522-
Land, Buildings, and Equipment, Net$4,128$1,426▼ $2,702
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,802$166,418▼ $111,384
Other Assets Total-$0-
Liabilities
Other Liabilities$1,544--
Total Liabilities$1,544$0▼ $1,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,258$166,418▼ $109,840
Total Net Assets Fund Balance$276,258$166,418▼ $109,840
Total Liabilities and Net Assets / Fund Balance$277,802$166,418▼ $111,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,426$196,555$197,981
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L BohnBoard ChairFT$11,641$11,641

Board Members and Trustees

NameTitle
Anne GilbertBoard Member
Dennis HortonBoard Member
Edmund DuffyBoard Member
Lee HortonBoard Member
Leona BrandweneBoard Member
Liz CorcoranBoard Member
Rachel TracieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$570,112
Program Service Revenue
$0
Investment Income
$13,471
Other Revenue
$0
All Other Contributions
$570,112
Change in Net Assets
$-109,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,176
Other Expenses$207,247
Total Fundraising Expense$4,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,295$21,213-$410,508
Payroll Taxes$33,013$1,623-$34,636
Other Employee Benefits$14,695$14,695-$29,390
Conferences and Meetings$12,845--$12,845
Current Officers, Directors, Trustees, and Key Employees$5,821$5,821-$11,642
Information Technology-$11,456-$11,456
Insurance-$11,117-$11,117
Fees for Services Other-$10,003-$10,003
Office Expenses$3,531$6,144-$9,675
Other Expenses$17,685-$4,579$4,579
All Other Expenses$1,672$1,558-$3,230
Depreciation Depletion$2,702--$2,702
Total Functional Expenses$605,214$83,630$4,579$693,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“990 reviewed by president.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“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
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
16

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/Desc02023 was the third year of the Shining Light Academy (SLA). It is an evidence-based re-entry program designed to lower recidivism and improve public safety through wellness. The SLA focuses on transforming participants and prison environments with opportunities to develop and practice prosocial mindsets, behaviors, and associations. The SLA incorporates an interdisciplinary application of research to deliver comprehensive and engaging programming primarily through video conferencing. In addition, the SLA is focused on providing continuity of care by providing graduates with social support throughout their incarceration and upon their release back into the community. As a result, graduates are able to be more successful as they engage with their families, in education/vocational and treatment programs, and with their communities at large.The SLA offered 28 courses in 8 prisons in North Dakota, Pennsylvania, and Ohio in 2023. Graduates increased from 54 individuals in 2021 to 105 in 2022 TO 133 IN 2023. SHINING LIGHTS BI-MONTHLY MAGAZINE, THE LOOP PROMOTES POSITIVE INTERACTION AMONG PEOPLE IN PRISONS WHO WANT TO ENGAGE IN CONSTRUCTIVE INFORMATION, ACTIVITIES, AND RELATIONSHIPS DURING THEIR INCARCERATION. DESIGNED AS AN ONGOING CONVERSATION BETWEEN INCARCERATED PARTICIPANTS, RETURNED CITIZENS, AND STAFF OF SHINING LIGHT, CONTENT IS FOCUSED ON REINFORCING THE EVIDENCE-BASED PERSPECTIVES, TOOLS, AND SKILLS OF ALL SHINING LIGHT PROGRAMMING. DISTRIBUTION GREW FROM 841 INDIVIDUALS SUBSCRIBED TO THE MAGAZINE IN DECEMBER 2021 TO 1,880 IN DECEMBER 2022 TO 4,850 IN DECEMBER 2023. BULK COPIES DISTRIBUTED GREW FROM 1,500 MAILED TO 60 PRISONS IN 8 STATES IN DECEMBER 2021 TO 3,500 MAILED TO 61 PRISONS IN 22 STATES IN DECEMBER 2022 TO 4,135 MAILED TO PRISONS IN 2023.Shining Light's content on electronic tablets was expanded in 2022. SLs creative production capabilities, artist network, and experience in attracting prison audiences have equipped SL to provide high-quality, growth-oriented content that engages individuals in prison on this new and rapidly evolving tool. In 2022, content availability expanded to 240+ prisons in 35 states. Over 10,000 course completions were documented. Partnerships with tablet and software companies and various state administrators to expand the distribution & usage of SL content continue to be developed. Usage of tablet programming increased with over 28,000 course completions of 25 courses offered in over 400 prisons in over 40 states.
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IRS990/OtherExpensesGrp/ProgramServicesAmt138950
IRS990/OtherExpensesGrp/ProgramServicesAmt217685
IRS990/OtherExpensesGrp/TotalAmt085005
IRS990/OtherExpensesGrp/TotalAmt138950
IRS990/OtherExpensesGrp/TotalAmt217685
IRS990/OtherExpensesGrp/TotalAmt34579
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt033013
IRS990/PayrollTaxesGrp/TotalAmt034636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY L BOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106896
IRS990/PYRevenuesLessExpensesAmt0142682
IRS990/PYSalariesCompEmpBnftPaidAmt0400930
IRS990/PYTotalExpensesAmt0507826
IRS990/PYTotalRevenueAmt0650508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0186522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0242723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0197600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0237200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01084045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02424763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013814
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54980
IRS990ScheduleA/PublicSupportPY509Pct00.51010
IRS990ScheduleA/PublicSupportTotal509Amt01340718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0186522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0242723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0237200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01084045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391483
IRS990ScheduleA/Total509Grp/TotalAmt02424763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02438577
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/BookValueAmt01426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277802
IRS990/TotalAssetsEOYAmt0166418
IRS990/TotalAssetsGrp/BOYAmt0277802
IRS990/TotalAssetsGrp/EOYAmt0166418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570112
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01544
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01544
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166418
IRS990/TotalOtherCompensationAmt011641
IRS990/TotalProgramServiceExpensesAmt0605214
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583583
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166418
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,418
Liabilities
$0
Net assets
$166,418
Revenue
$583,583
Expenses
$693,423
Net income
-$109,840
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