Civic Intelligence

Night Ministry

990 • Fiscal year 2020 • EIN 94-3122524

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$132,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$552,654

Up $86,080 (+18%) from 2019

Net Assets

Up

$544,183

Up $84,781 (+18%) from 2019

Liabilities

Up

$8,471

Up $1,299 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$496,362

Up $143,723 (+41%) from 2019

Expenses

Up

$433,773

Up $64,337 (+17%) from 2019

Net Income

Up

$62,589

Up $79,386 (+473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$552,654
Liabilities$8,471
Net Assets$544,183
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$496,362
Expenses$433,773
Net Income$62,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$591,887
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
Savings and Temporary Cash Investments$459,935$534,863▲ $74,928
Pd in Cap Srpls Land Bldg Eqp Fund$475,484$459,402▼ $16,082
Rtn Earn Endowment Incm Other Fnds$-16,082$84,781▲ $100,863
Cash and Non-Interest-Bearing Accounts$6,639$17,791▲ $11,152
Total Assets$466,574$552,654▲ $86,080
Liabilities
Accounts Payable and Accrued Expenses$7,172$8,471▲ $1,299
Total Liabilities$7,172$8,471▲ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,402$544,183▲ $84,781
Total Liabilities and Net Assets / Fund Balance$466,574$552,654▲ $86,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent ThornleyExecutive Director From 09/2019FT$132,500$132,500
Valerie McenteeNight Minister From 9/2018 to 02/2020PT$84,085$84,085

Board Members and Trustees

NameTitle
John CummingPresident
Rev Rebekah DavisVice President Secretary
James ElerickDirector
Larry DannenbergDirector
Rod SeegerDirector
Pam DannenbergDirector From 05/2020
Mary Van ZomerenDirector From 07/2020
Megan RogersDirector From 08/2019
Chris CalandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,175
Program Service Revenue
$7,635
Investment Income
$15,763
Other Revenue
$62,789
All Other Contributions
$357,775
Change in Net Assets
$62,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,747
Other Expenses$68,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,585--$216,585
Other Salaries and Wages$139,446$8,993-$148,438
Fees for Services Other$19,921$500-$20,421
Fees for Services Accounting-$8,667-$8,667
Advertising$7,367--$7,367
Information Technology-$5,965-$5,965
Insurance-$5,093-$5,093
Fees for Service Investment Mgmnt Fees-$3,025-$3,025
Office Expenses-$2,988-$2,988
Other Expenses$2,244$2,558-$2,558
All Other Expenses-$2,035-$2,035
Payroll Taxes$724--$724
Total Functional Expenses$393,950$39,824$0$433,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,983
Fundraising Direct Expenses$6,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$30,057$30,057$1,263$28,794
Fundraising Solicitation$12,661$12,661$4,931$7,730
Total Events$68,983$68,983$6,194$62,789
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Calandro
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
30

Preparer

Firm
KS Tax & Financial Services Inc
Address
12523 Limonite Ave Ste 440-394, Mira Loma, CA 91752
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT SECRETARY
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0724
IRS990/PayrollTaxesGrp/TotalAmt0724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0475484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0459402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CALANDRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CPE Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07635
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/ExpenseAmt0125381
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/ExpenseAmt049770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067193
IRS990/PYOtherRevenueAmt044612
IRS990/PYProgramServiceRevenueAmt01415
IRS990/PYRevenuesLessExpensesAmt0-16797
IRS990/PYSalariesCompEmpBnftPaidAmt0302243
IRS990/PYTotalExpensesAmt0369436
IRS990/PYTotalRevenueAmt0352639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01585550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073481
IRS990ScheduleA/InvestmentIncomeCYPct00.04430
IRS990ScheduleA/InvestmentIncomePYPct00.04220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01585692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244131
IRS990ScheduleA/Total509Grp/TotalAmt01585692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659173
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/DirectExpenseSummaryEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Solicitation
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt0466574
IRS990/TotalAssetsEOYAmt0552654
IRS990/TotalAssetsGrp/BOYAmt0466574
IRS990/TotalAssetsGrp/EOYAmt0552654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410175
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,654
Liabilities
$8,471
Net assets
$544,183
Revenue
$496,362
Expenses
$433,773
Net income
$62,589
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