Civic Intelligence

Nightlight Christian Adoptions

990 • Fiscal year 2021 • EIN 95-2254634

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.NIGHTLIGHT.ORG
1528 Brookhollow Dr 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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-1.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,692,262

Up $55,393 (+2.1%) from 2020

Net Assets

Down

$1,627,231

Down $322,185 (-17%) from 2020

Liabilities

Up

$1,065,031

Up $377,578 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$8,666,914

Up $661,008 (+8.3%) from 2020

Expenses

Up

$8,757,101

Up $1,114,594 (+15%) from 2020

Net Income

Down

-$90,187

Down $453,586 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,692,262
Liabilities$1,065,031
Net Assets$1,627,231
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$8,666,914
Expenses$8,757,101
Net Income-$90,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$8,666,914
Mission and Program Overview

Mission

Adoption and humanitarian services

Adoption & humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,294$1,546,947▼ $76,347
Cash and Non-Interest-Bearing Accounts$499,903$585,119▲ $85,216
Savings and Temporary Cash Investments$322,110$354,027▲ $31,917
Accounts Receivable$112,514$132,069▲ $19,555
Pledges and Grants Receivable$16,988--
Total Assets$2,636,869$2,692,262▲ $55,393
Other Assets Total$62,060$74,100▲ $12,040
Liabilities
Deferred Revenue-$365,800-
Other Liabilities$286,374$289,412▲ $3,038
Mortgage Notes Payable Secured by Investment Property$255,338$216,416▼ $38,922
Accounts Payable and Accrued Expenses$145,741$193,403▲ $47,662
Total Liabilities$687,453$1,065,031▲ $377,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,387$1,626,231▼ $298,156
Net Assets With Donor Restrictions$25,029$1,000▼ $24,029
Total Net Assets Fund Balance$1,949,416$1,627,231▼ $322,185
Total Liabilities and Net Assets / Fund Balance$2,636,869$2,692,262▲ $55,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,169$592,732$2,054,901
Equipment$69,778$203,623$273,401
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James LightChairman
Dan GomezDirector
David LittlewoodDirector
David WilkinsonDirector
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
$1,580,882
Program Service Revenue
$6,932,881
Investment Income
$22,892
Other Revenue
$130,259
All Other Contributions
$1,249,884
Change in Net Assets
$-90,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,000Fair Market Value
Other Non Cash Contri Table1$2,614Fair Market Value
Securities Publicly Traded1$2,060Fair Market Value
Total Noncash Contributions3$29,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,666,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,002
Total Revenue per Audited Statements
$8,676,916
Total Revenue per Form 990
$8,666,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,245,315
Other Expenses$3,511,786
Total Fundraising Expense$70,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,342,152$484,405$17,491$4,844,048
Payroll Taxes$359,691$40,127$1,449$401,267
Office Expenses-$215,601-$215,601
Occupancy-$190,952-$190,952
All Other Expenses-$80,180$51,316$131,496
Advertising-$122,040-$122,040
Insurance-$106,873-$106,873
Depreciation Depletion-$103,961-$103,961
Travel$82,953--$82,953
Other Expenses$65,840$78,910-$65,840
Fees for Services Other-$26,907-$26,907
Conferences and Meetings$10,171--$10,171
Interest-$9,829-$9,829
Total Functional Expenses$7,089,602$1,597,243$70,256$8,757,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,757,101
Total Expenses per Audited Statements$8,757,101
Total Expenses per Form 990$8,757,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$915,450

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
BulgariaProgram ServicesAdoption Services--$187,898
ColombiaProgram ServicesAdoption Services--$127,100
HaitiProgram ServicesAdoption Services--$102,112
UkraineProgram ServicesAdoption Services--$97,454
NigeriaProgram ServicesAdoption Services--$86,409
Burkina FasoProgram ServicesAdoption Services--$54,701
MexicoProgram ServicesAdoption Services--$48,871
TaiwanProgram ServicesAdoption Services--$39,570
IndiaProgram ServicesAdoption Services--$36,444
HondurasProgram ServicesAdoption Services--$34,861
SamoaProgram ServicesAdoption Services--$33,436
AlbaniaProgram ServicesAdoption Services--$31,848
ChinaProgram ServicesAdoption Services--$18,405
UgandaProgram ServicesAdoption Services--$13,263
OtherProgram ServicesAdoption Services--$2,888
MalawiProgram ServicesAdoption Services--$190
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$277,674
Retirement Plan Payable$6,650
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 100, SANTA ANA, CA 92705

Signing Officer

Name
Daniel Nehrbass Phd
Title
President
Phone
7146935437
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nehrbass Phd
Formed
1963
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
146
Volunteers
20

Preparer

Firm
FICK EGGEMEYER & WILLIAMSON CPA'S
Address
205 S MAIN, COLUMBIA, IL 62236
Preparer
Curtis Stoll CPA
Phone
6182814999
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, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2018 and prior are now closed.”

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IRS990/InsuranceGrp/TotalAmt0106873
IRS990/InterestGrp/ManagementAndGeneralAmt09829
IRS990/InterestGrp/TotalAmt09829
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01623294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546947
IRS990/LandBldgEquipCostOrOtherBssAmt02343302
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADOPTION & HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216416
IRS990/NetAssetsOrFundBalancesBOYAmt01949416
IRS990/NetAssetsOrFundBalancesEOYAmt01627231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011248
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01924387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01626231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190952
IRS990/OccupancyGrp/TotalAmt0190952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215601
IRS990/OfficeExpensesGrp/TotalAmt0215601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062060
IRS990/OtherAssetsTotalGrp/EOYAmt074100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DATABASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178910
IRS990/OtherExpensesGrp/ProgramServicesAmt02228795
IRS990/OtherExpensesGrp/ProgramServicesAmt165840
IRS990/OtherExpensesGrp/TotalAmt02228795
IRS990/OtherExpensesGrp/TotalAmt1137458
IRS990/OtherExpensesGrp/TotalAmt278910
IRS990/OtherExpensesGrp/TotalAmt365840
IRS990/OtherLiabilitiesGrp/BOYAmt0286374
IRS990/OtherLiabilitiesGrp/EOYAmt0289412
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueTotalAmt081378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04342152
IRS990/OtherSalariesAndWagesGrp/TotalAmt04844048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359691
IRS990/PayrollTaxesGrp/TotalAmt0401267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016988
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL NEHRBASS PHD
IRS990/PriorPeriodAdjustmentsAmt0-242000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06932881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06932881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02108767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09955
IRS990/PYOtherExpensesAmt02912361
IRS990/PYOtherRevenueAmt063628
IRS990/PYProgramServiceRevenueAmt05823556
IRS990/PYRevenuesLessExpensesAmt0363399
IRS990/PYSalariesCompEmpBnftPaidAmt04730146
IRS990/PYTotalExpensesAmt07642507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08005906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07086032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01425782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01393887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01111380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0976215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06055971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07105725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06556814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06150934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05269118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04799858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029882449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291300
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt035907189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08531507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07950701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07262314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06417825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05776073
IRS990ScheduleA/Total509Grp/TotalAmt035938420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08676916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08005906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07317886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06451462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05841184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036293354
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01462169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054901
IRS990ScheduleD/EquipmentGrp/BookValueAmt069778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08757101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26650

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,262
Liabilities
$1,065,031
Net assets
$1,627,231
Revenue
$8,666,914
Expenses
$8,757,101
Net income
-$90,187
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