Civic Intelligence

Nightlight Christian Adoptions

990 • Fiscal year 2020 • EIN 95-2254634

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileWWW.NIGHTLIGHT.ORG
1528 BROOKHOLLOW DR No 100Santa Ana, CA 92705

(714) 693-5437

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,636,869

Up $66,103 (+2.6%) from 2019

Net Assets

Up

$1,949,416

Up $363,399 (+23%) from 2019

Liabilities

Down

$687,453

Down $297,296 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$8,005,906

Up $688,020 (+9.4%) from 2019

Expenses

Up

$7,642,507

Up $584,423 (+8.3%) from 2019

Net Income

Up

$363,399

Up $103,597 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $514,579Liabilities 2011: $40,082Net Assets 2011: $474,4972011Assets 2012: $249,317Liabilities 2012: $18,533Net Assets 2012: $230,7842012Assets 2013: $755,395Liabilities 2013: $454,961Net Assets 2013: $300,4342013Assets 2014: $1,020,801Liabilities 2014: $396,755Net Assets 2014: $624,0462014Assets 2015: $1,911,682Liabilities 2015: $944,344Net Assets 2015: $967,3382015Assets 2016: $2,403,239Liabilities 2016: $1,497,378Net Assets 2016: $905,8612016Assets 2017: $2,536,397Liabilities 2017: $1,376,595Net Assets 2017: $1,159,8022017Assets 2018: $2,535,239Liabilities 2018: $1,209,024Net Assets 2018: $1,326,2152018Assets 2019: $2,570,766Liabilities 2019: $984,749Net Assets 2019: $1,586,0172019Assets 2020: $2,636,869Liabilities 2020: $687,453Net Assets 2020: $1,949,4162020Assets 2021: $2,692,262Liabilities 2021: $1,065,031Net Assets 2021: $1,627,2312021Assets 2022: $3,750,314Liabilities 2022: $1,595,743Net Assets 2022: $2,154,5712022Assets 2023: $3,521,896Liabilities 2023: $1,698,010Net Assets 2023: $1,823,8862023Assets 2024: $2,885,916Liabilities 2024: $1,786,122Net Assets 2024: $1,099,7942024

Highlighted filing

2020

Assets$2,636,869
Liabilities$687,453
Net Assets$1,949,416
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,583,6592011Expenses 2012: $3,064,9472012Revenue 2013: $1,873,186Expenses 2013: $1,803,536Net Income 2013: $69,6502013Revenue 2014: $2,681,265Expenses 2014: $2,357,653Net Income 2014: $323,6122014Revenue 2015: $3,983,225Expenses 2015: $3,459,145Net Income 2015: $524,0802015Revenue 2016: $5,182,080Expenses 2016: $5,180,102Net Income 2016: $1,9782016Revenue 2017: $5,841,184Expenses 2017: $5,587,243Net Income 2017: $253,9412017Revenue 2018: $6,451,462Expenses 2018: $6,285,049Net Income 2018: $166,4132018Revenue 2019: $7,317,886Expenses 2019: $7,058,084Net Income 2019: $259,8022019Revenue 2020: $8,005,906Expenses 2020: $7,642,507Net Income 2020: $363,3992020Revenue 2021: $8,666,914Expenses 2021: $8,757,101Net Income 2021: -$90,1872021Revenue 2022: $9,927,031Expenses 2022: $9,387,269Net Income 2022: $539,7622022Revenue 2023: $9,682,759Expenses 2023: $10,015,970Net Income 2023: -$333,2112023Revenue 2024: $8,753,416Expenses 2024: $9,479,206Net Income 2024: -$725,7902024

Highlighted filing

2020

Revenue$8,005,906
Expenses$7,642,507
Net Income$363,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$8,005,906
Mission and Program Overview

Mission

Adoption and humanitarian services

Adoption & humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,739$1,623,294▼ $79,445
Cash and Non-Interest-Bearing Accounts$208,980$499,903▲ $290,923
Savings and Temporary Cash Investments$311,735$322,110▲ $10,375
Accounts Receivable$228,248$112,514▼ $115,734
Pledges and Grants Receivable$16,637$16,988▲ $351
Total Assets$2,570,766$2,636,869▲ $66,103
Other Assets Total$102,427$62,060▼ $40,367
Liabilities
Other Liabilities$232,501$286,374▲ $53,873
Mortgage Notes Payable Secured by Investment Property$645,392$255,338▼ $390,054
Accounts Payable and Accrued Expenses$106,856$145,741▲ $38,885
Total Liabilities$984,749$687,453▼ $297,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,191$1,924,387▲ $347,196
Net Assets With Donor Restrictions$8,826$25,029▲ $16,203
Total Net Assets Fund Balance$1,586,017$1,949,416▲ $363,399
Total Liabilities and Net Assets / Fund Balance$2,570,766$2,636,869▲ $66,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,914$519,987-
Land$15,000--
Equipment$73,380$172,407-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James LightChairman
Frank BlockDirector
Jim ColomboDirector
KEVIN O'NEILLDirector
Michael PowersDirector
Michele JacksonDirector
Ronald StoddartDirector
Sarah SowellDirector
Torrey HarmonDirector
Jere VandewalleTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,767
Program Service Revenue
$5,823,556
Investment Income
$9,955
Other Revenue
$63,628
All Other Contributions
$1,689,273
Change in Net Assets
$363,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,005,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,005,906
Total Revenue per Form 990
$8,005,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,730,146
Other Expenses$2,912,361
Total Fundraising Expense$492,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,494,631$436,829$436,829$4,368,289
Payroll Taxes$289,485$36,186$36,186$361,857
Office Expenses-$291,990-$291,990
Occupancy-$157,342-$157,342
All Other Expenses-$126,956$19,544$146,500
Depreciation Depletion-$119,161-$119,161
Insurance-$85,454-$85,454
Advertising-$79,116-$79,116
Travel$59,380--$59,380
Fees for Services Other-$52,790-$52,790
Other Expenses$90,906$50,461-$50,461
Interest-$22,788-$22,788
Conferences and Meetings$14,607--$14,607
Total Functional Expenses$5,571,122$1,578,826$492,559$7,642,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,642,507
Total Expenses per Audited Statements$7,642,507
Total Expenses per Form 990$7,642,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$644,068

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColombiaProgram ServicesAdoption Services00$282,544
BulgariaProgram ServicesAdoption Services00$93,620
ChinaProgram ServicesAdoption Services00$55,684
HaitiProgram ServicesAdoption Services00$45,566
IndiaProgram ServicesAdoption Services00$40,183
HondurasProgram ServicesAdoption Services00$34,852
UgandaProgram ServicesAdoption Services00$16,679
OtherProgram ServicesAdoption Services00$15,342
NigeriaProgram ServicesAdoption Services00$11,254
GhanaProgram ServicesAdoption Services00$10,319
AlbaniaProgram ServicesAdoption Services00$9,771
Burkina FasoProgram ServicesAdoption Services00$8,124
UkraineProgram ServicesAdoption Services00$5,958
TaiwanProgram ServicesAdoption Services00$5,792
MexicoProgram ServicesAdoption Services00$4,011
MalawiProgram ServicesAdoption Services00$3,969
BangladeshProgram ServicesAdoption Services00$400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$275,783
Retirement Plan Payable$5,503
Security Deposit$5,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of form 990 is provided to the organization's governing body before it is filed. The governing body makes changes if necessary prior to filing.”

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

“The board must disclose any conflict of interest to the board.”

Form 990, Part VI, Section B, line 15

“Salaries are established based on review of executive and management compensation. Increases and correct levels set through organizational financial statistics.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, form 990, current policies, & financial statements are available for public view by anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Nightlight Christian Adoptions
EIN
95-2254634
Phone
7146935437
Address
1528 BROOKHOLLOW DR No 100, SANTA ANA, CA 92705

Signing Officer

Name
Daniel Nehrbass Phd
Title
President
Phone
7146935437
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nehrbass Phd
Formed
1963
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
10

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
James Lunk CPA
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to 2018 are closed.”

Raw XML AppendixShowing 400 of 652 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102427
IRS990/OtherAssetsTotalGrp/EOYAmt062060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DATABASE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150461
IRS990/OtherExpensesGrp/ProgramServicesAmt01622113
IRS990/OtherExpensesGrp/ProgramServicesAmt190906
IRS990/OtherExpensesGrp/TotalAmt01622113
IRS990/OtherExpensesGrp/TotalAmt1119753
IRS990/OtherExpensesGrp/TotalAmt290906
IRS990/OtherExpensesGrp/TotalAmt350461
IRS990/OtherLiabilitiesGrp/BOYAmt0232501
IRS990/OtherLiabilitiesGrp/EOYAmt0286374
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018378
IRS990/OtherRevenueTotalAmt018378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0436829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03494631
IRS990/OtherSalariesAndWagesGrp/TotalAmt04368289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289485
IRS990/PayrollTaxesGrp/TotalAmt0361857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016988
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL NEHRBASS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05823556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05823556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010197
IRS990/PYOtherExpensesAmt03221773
IRS990/PYOtherRevenueAmt045375
IRS990/PYProgramServiceRevenueAmt05970931
IRS990/PYRevenuesLessExpensesAmt0259802
IRS990/PYSalariesCompEmpBnftPaidAmt03836311
IRS990/PYTotalExpensesAmt07058084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07317886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05897139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01393887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01111380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01701056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06331245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06556814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06150934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05269118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04799858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03475990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026252714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214559
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt032583959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07950701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07262314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06417825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05776073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05177046
IRS990ScheduleA/Total509Grp/TotalAmt032583959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08005906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07317886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06451462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05841184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05182080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032798518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519987
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02054901
IRS990ScheduleD/EquipmentGrp/BookValueAmt073380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07642507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08005906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2019, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to 2018 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623294
IRS990ScheduleD/TotalExpensesPerForm990Amt07642507
IRS990ScheduleD/TotalLiabilityAmt0286374
IRS990ScheduleD/TotalRevenuePerForm990Amt08005906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08005906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07642507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt255684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,636,869
Liabilities
$687,453
Net assets
$1,949,416
Revenue
$8,005,906
Expenses
$7,642,507
Net income
$363,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.10$8.75$9.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.70$1.82$9.68$10.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.60$2.15$9.93$9.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.07$1.63$8.67$8.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.69$1.95$8.01$7.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.98$1.59$7.32$7.06$0.26
2018Summary only. Only limited summary data is available for this year.$2.54$1.21$1.33$6.45$6.29$0.17
2017Summary only. Only limited summary data is available for this year.$2.54$1.38$1.16$5.84$5.59$0.25
2016Summary only. Only limited summary data is available for this year.$2.40$1.50$0.91$5.18$5.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.91$0.94$0.97$3.98$3.46$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$2.68$2.36$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.30$1.87$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.58