Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 45-5092978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$86,975
Up $35,226 (+68%) from 2020
Net Assets
Up$86,975
Up $50,232 (+137%) from 2020
Liabilities
Down$0
Down $15,006 (-100%) from 2020
Revenue
Up$141,442
Up $33,169 (+31%) from 2020
Expenses
Down$91,210
Down $16,270 (-15%) from 2020
Net Income
Up$50,232
Up $49,439 (+6234%) from 2020
Night lights, inc. Provides a respite program for families of children with cognitive, communication, emotional and physical challenges and their siblings. They also recruit and train volunteers to provide one-on-one care to children enrolled in the respite program.
| Description | Grants | Expenses |
|---|---|---|
| NIGHT LIGHTS, INC. PROVIDES A RESPITE PROGRAM FOR FAMILIES OF CHILDREN WITH COGNITIVE, COMMUNICATION, EMOTIONAL AND PHYSICAL CHALLENGES AND THEIR SIBLINGS. THEY ALSO RECRUIT AND TRAIN VOLUNTEERS TO PROVIDE ONE-ON-ONE CARE TO CHILDREN ENROLLED IN THE RESPITE PROGRAM. | - | $91,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN STEADMAN | Executive Di | FT | $50,417 | - | $50,417 |
| CAROL OSBORN | Treasurer/Di | - | $0 | - | - |
| CRAIG SHANNON | Director | - | $0 | - | - |
| JESSE RAMER | President/Di | - | $0 | - | - |
| MARY KAES | Director | - | $0 | - | - |
| AMBER STOWE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $74,535 | $69,340 | $10,991 | $58,349 |
| Wine & Cheese F | $7,780 | $7,780 | $1,690 | $6,090 |
| Total Events | $82,315 | $77,120 | $12,681 | $64,439 |
“Expenses payroll fees 1,139 bank charges 1,430 dues & subscriptions 1,511 gifts & donations 1,317 insurance 3,629 marketing 1,400 website 1,886 licenses & fees 20 postage 333 rent-storage 273 training-staff 310 travel 599 meals 288 supplies 611 site support 406 background checks 437 bank charges 17 total 15,606”
“PPP LOAN 15,006 0”
“Night lights, inc. Provides a respite program for families of children with cognitive, communication, emotional and physical challenges and their siblings. They also recruit and train volunteers to provide one-on-one care to children enrolled in the respite program.”
“Night lights, inc. Provides a respite program for families of children with cognitive, communication, emotional and physical challenges and their siblings. They also recruit and train volunteers to provide one-on-one care to children enrolled in the respite program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIN STEADMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7203397740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10626 W WALKER P L |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86975 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 77120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN STEADMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL OSBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRAIG SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSE RAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY KAES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMBER STOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NIGHT LIGHTS, INC. PROVIDES A RESPITE PROGRAM FOR FAMILIES OF CHILDREN WITH COGNITIVE, COMMUNICATION, EMOTIONAL AND PHYSICAL CHALLENGES AND THEIR SIBLINGS. THEY ALSO RECRUIT AND TRAIN VOLUNTEERS TO PROVIDE ONE-ON-ONE CARE TO CHILDREN ENROLLED IN THE RESPITE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NIGHT LIGHTS, INC. PROVIDES A RESPITE PROGRAM FOR FAMILIES OF CHILDREN WITH COGNITIVE, COMMUNICATION, EMOTIONAL AND PHYSICAL CHALLENGES AND THEIR SIBLINGS. THEY ALSO RECRUIT AND TRAIN VOLUNTEERS TO PROVIDE ONE-ON-ONE CARE TO CHILDREN ENROLLED IN THE RESPITE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65809 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12681 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 64439 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91210 |
| IRS990EZ/TotalRevenueAmt | 0 | 141442 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NIGHTLIGHTSKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE & CHEESE F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PAYROLL FEES 1,139 BANK CHARGES 1,430 DUES & SUBSCRIPTIONS 1,511 GIFTS & DONATIONS 1,317 INSURANCE 3,629 MARKETING 1,400 WEBSITE 1,886 LICENSES & FEES 20 POSTAGE 333 RENT-STORAGE 273 TRAINING-STAFF 310 TRAVEL 599 MEALS 288 SUPPLIES 611 SITE SUPPORT 406 BACKGROUND CHECKS 437 BANK CHARGES 17 TOTAL 15,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP LOAN 15,006 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NIGHT LIGHTS, INC. PROVIDES A RESPITE PROGRAM FOR FAMILIES OF CHILDREN WITH COGNITIVE, COMMUNICATION, EMOTIONAL AND PHYSICAL CHALLENGES AND THEIR SIBLINGS. THEY ALSO RECRUIT AND TRAIN VOLUNTEERS TO PROVIDE ONE-ON-ONE CARE TO CHILDREN ENROLLED IN THE RESPITE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NIGHT LIGHTS, INC. PROVIDES A RESPITE PROGRAM FOR FAMILIES OF CHILDREN WITH COGNITIVE, COMMUNICATION, EMOTIONAL AND PHYSICAL CHALLENGES AND THEIR SIBLINGS. THEY ALSO RECRUIT AND TRAIN VOLUNTEERS TO PROVIDE ONE-ON-ONE CARE TO CHILDREN ENROLLED IN THE RESPITE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN STEADMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203397740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NIGHT LIGHTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIGH |
| ReturnHeader/Filer/EIN | 0 | 455092978 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203397740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 271032 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800673047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL R UNRUH CPA MBA & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6901 S YOSEMITE ST STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037794351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R UNRUH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T19:04:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEADMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.