Civic Intelligence

Night Ministry

990 • Fiscal year 2019 • EIN 94-3122524

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SFNIGHTMINISTRY.ORG
1031 Franklin StreetSan Francisco, CA 94109

(415) 986-1464

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$466,574

Down $16,810 (-3.5%) from 2018

Net Assets

Down

$459,402

Down $16,081 (-3.4%) from 2018

Liabilities

Down

$7,172

Down $729 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$352,639

Up $71,323 (+25%) from 2018

Expenses

Down

$369,436

Down $19,116 (-4.9%) from 2018

Net Income

Up

-$16,797

Up $90,439 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,059,632Liabilities 2010: $201Net Assets 2010: $1,059,4312010Assets 2011: $992,569Liabilities 2011: $4,307Net Assets 2011: $988,2622011Assets 2012: $963,302Liabilities 2012: $5,434Net Assets 2012: $957,8682012Assets 2013: $1,059,660Liabilities 2013: $8,690Net Assets 2013: $1,050,9702013Assets 2014: $925,117Liabilities 2014: $5,714Net Assets 2014: $919,4032014Assets 2015: $713,811Liabilities 2015: $5,861Net Assets 2015: $707,9502015Assets 2016: $643,623Liabilities 2016: $5,992Net Assets 2016: $637,6312016Assets 2017: $578,204Liabilities 2017: $7,208Net Assets 2017: $570,9962017Assets 2018: $483,384Liabilities 2018: $7,901Net Assets 2018: $475,4832018Assets 2019: $466,574Liabilities 2019: $7,172Net Assets 2019: $459,4022019Assets 2020: $552,654Liabilities 2020: $8,471Net Assets 2020: $544,1832020Assets 2021: $413,062Liabilities 2021: $5,065Net Assets 2021: $407,9972021Assets 2022: $230,415Liabilities 2022: $12,307Net Assets 2022: $218,1082022Assets 2023: $26,730Liabilities 2023: $107,147Net Assets 2023: -$80,4172023Assets 2024: $94,580Liabilities 2024: $230,370Net Assets 2024: -$135,7902024

Highlighted filing

2019

Assets$466,574
Liabilities$7,172
Net Assets$459,402
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $322,2652010Revenue 2011: $219,566Expenses 2011: $289,732Net Income 2011: -$70,1662011Revenue 2012: $267,745Expenses 2012: $298,139Net Income 2012: -$30,3942012Revenue 2013: $414,106Expenses 2013: $321,005Net Income 2013: $93,1012013Revenue 2014: $232,656Expenses 2014: $410,685Net Income 2014: -$178,0292014Revenue 2015: $212,702Expenses 2015: $436,849Net Income 2015: -$224,1472015Revenue 2016: $234,303Expenses 2016: $339,320Net Income 2016: -$105,0172016Revenue 2017: $235,211Expenses 2017: $334,545Net Income 2017: -$99,3342017Revenue 2018: $281,316Expenses 2018: $388,552Net Income 2018: -$107,2362018Revenue 2019: $352,639Expenses 2019: $369,436Net Income 2019: -$16,7972019Revenue 2020: $496,362Expenses 2020: $433,773Net Income 2020: $62,5892020Revenue 2021: $401,099Expenses 2021: $521,984Net Income 2021: -$120,8852021Revenue 2022: $427,462Expenses 2022: $565,070Net Income 2022: -$137,6082022Revenue 2023: $249,834Expenses 2023: $523,243Net Income 2023: -$273,4092023Revenue 2024: $420,567Expenses 2024: $475,940Net Income 2024: -$55,3732024

Highlighted filing

2019

Revenue$352,639
Expenses$369,436
Net Income-$16,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$531,073
Mission and Program Overview

Mission

The presence of a nonproselytizing and nonjudgmental multifaith community in the city at night is the theological basis for the existence and all the works and ministry of the night ministry. Our aim is to help our neighbors in great need, when their needs will not.

The presence of a nonproselytizing and nonjudgmental multifaith community in the city

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$571,031$475,484▼ $95,547
Savings and Temporary Cash Investments$443,348$459,935▲ $16,587
Cash and Non-Interest-Bearing Accounts$40,036$6,639▼ $33,397
Rtn Earn Endowment Incm Other Fnds$-95,548$-16,082▲ $79,466
Total Assets$483,384$466,574▼ $16,810
Liabilities
Accounts Payable and Accrued Expenses$7,901$7,172▼ $729
Total Liabilities$7,901$7,172▼ $729
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,483$459,402▼ $16,081
Total Liabilities and Net Assets / Fund Balance$483,384$466,574▼ $16,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie McenteeNight Minister From 9/2018PT$79,667$79,667
Trent ThornleyExecutive Director From 09/2019FT$38,667$38,667

Board Members and Trustees

NameTitle
John CummingPresident
Rev Rebekah DavisVice President
James ElerickDirector
Larry DannenbergDirector
Rod SeegerDirector
Megan RogersDirector From 08/2019
Chris CalandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,555
Program Service Revenue
$1,415
Investment Income
$49,057
Other Revenue
$44,612
All Other Contributions
$231,095
Change in Net Assets
$-16,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,243
Other Expenses$67,193
Total Fundraising Expense$614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,333--$158,333
Other Salaries and Wages$132,736--$132,736
Fees for Services Accounting-$11,303-$11,303
Office Expenses-$7,399-$7,399
All Other Expenses$1,222$5,839-$7,061
Insurance-$6,805-$6,805
Information Technology-$6,380-$6,380
Payroll Taxes$5,651--$5,651
Other Employee Benefits$5,523--$5,523
Advertising-$3,720$614$4,334
Fees for Services Legal-$3,562-$3,562
Other Expenses$867$3,453-$3,453
Fees for Services Other-$1,365-$1,365
Total Functional Expenses$318,996$49,826$614$369,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,070
Fundraising Direct Expenses$6,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Solicitations$14,800$14,800$2,999$11,801
Fundraising by Community$9,346$9,346-$9,346
Total Events$51,070$51,070$6,458$44,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Draft return is provided to officers in advance for editing and emailed to board members before filing.”

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

“Governing board, which currently includes a government ethics attorney and is vigilant for potential conflicts during monthly board meetings and review of past and prospective transactions and organizational relationships.”

Form 990, Part VI, Section C, Line 19

“Night ministry makes its governing documents, conflict of interest policy, and financial documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Night Ministry
EIN
94-3122524
Phone
4159861464
Address
1031 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
John Cummings
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cumming
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
KS Tax & Financial Services
Address
6775 Stillbrook Way, Corona, CA 92880
Preparer
Kareena Sharma
Phone
9498646793
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“At night is the theological basis for the existence and all the works and ministry of the night ministry. Our aim is to help our neighbors in great need, when their needs will not be otherwise met in the nighttime hours, and to assist them as we are able in maintaining community at all times.”

Form 990, Part III, Section 1, Line 1

“Description of organization mission be otherwise met in the nighttime hours, and to assist them as we are able in maintaining community at all times.”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt0NIGHT MINISTER FROM 9/2018
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT STREET CHURCH SERVICES KNOWN AS OPEN CATHEDRAL AND PROVIDE PASTORAL SUPPORT FOR CONGREGATION. 150-200 PERSONS SERVED WEEKLY IN SUNDAY AFTERNOON AND THURSDAY EVENING SERVICES WITH HOSTED MEAL AND TUESDAY EVENING GATHERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06453
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER CLINICAL PASTORAL EDUCATION PROGRAM TO EDUCATE AND TRAIN ORDAINED CLERGY AND SEMINARIANS FOR THE TYPE OF MINISTERIAL WORK PERFORMED BY NIGHT MINISTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086848
IRS990/PYOtherRevenueAmt0-4219
IRS990/PYProgramServiceRevenueAmt04710
IRS990/PYRevenuesLessExpensesAmt0-107236
IRS990/PYSalariesCompEmpBnftPaidAmt0301704
IRS990/PYTotalExpensesAmt0388552
IRS990/PYTotalRevenueAmt0281316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-95548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057718
IRS990ScheduleA/InvestmentIncomeCYPct00.04220
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01311600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212702
IRS990ScheduleA/Total509Grp/TotalAmt01311600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369318
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING BY COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT NIGHT IS THE THEOLOGICAL BASIS FOR THE EXISTENCE AND ALL THE WORKS AND MINISTRY OF THE NIGHT MINISTRY. OUR AIM IS TO HELP OUR NEIGHBORS IN GREAT NEED, WHEN THEIR NEEDS WILL NOT BE OTHERWISE MET IN THE NIGHTTIME HOURS, AND TO ASSIST THEM AS WE ARE ABLE IN MAINTAINING COMMUNITY AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION BE OTHERWISE MET IN THE NIGHTTIME HOURS, AND TO ASSIST THEM AS WE ARE ABLE IN MAINTAINING COMMUNITY AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT RETURN IS PROVIDED TO OFFICERS IN ADVANCE FOR EDITING AND EMAILED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD, WHICH CURRENTLY INCLUDES A GOVERNMENT ETHICS ATTORNEY AND IS VIGILANT FOR POTENTIAL CONFLICTS DURING MONTHLY BOARD MEETINGS AND REVIEW OF PAST AND PROSPECTIVE TRANSACTIONS AND ORGANIZATIONAL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NIGHT MINISTRY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 1, Line 1
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483384
IRS990/TotalAssetsEOYAmt0466574
IRS990/TotalAssetsGrp/BOYAmt0483384
IRS990/TotalAssetsGrp/EOYAmt0466574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257555
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07901
IRS990/TotalLiabilitiesEOYAmt07172
IRS990/TotalLiabilitiesGrp/BOYAmt07901
IRS990/TotalLiabilitiesGrp/EOYAmt07172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459402
IRS990/TotalProgramServiceExpensesAmt0318996
IRS990/TotalProgramServiceRevenueAmt01415
IRS990/TotalReportableCompFromOrgAmt0118334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352639
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466574
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,574
Liabilities
$7,172
Net assets
$459,402
Revenue
$352,639
Expenses
$369,436
Net income
-$16,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.42$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.25$0.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.40$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.50$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.28$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.24$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.21$0.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.23$0.41$0.18
2013Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$0.27$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.22$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.32