Civic Intelligence

Rainbow Junction Ltd.

990 • Fiscal year 2022 • EIN 16-0986652

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
226 Keuka StPenn Yan, NY 14527

(315) 536-2703

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$41,971

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$399,290

Down $28,802 (-6.7%) from 2021

Net Assets

Down

$372,306

Down $21,755 (-5.5%) from 2021

Liabilities

Down

$26,984

Down $7,047 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$732,978

Up $18,957 (+2.7%) from 2021

Expenses

Up

$741,284

Up $141,872 (+24%) from 2021

Net Income

Down

-$8,306

Down $122,915 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $347,077Liabilities 2010: $73,583Net Assets 2010: $273,4942010Assets 2011: $350,834Liabilities 2011: $61,213Net Assets 2011: $289,6212011Assets 2012: $295,766Liabilities 2012: $46,262Net Assets 2012: $249,5042012Assets 2013: $286,510Liabilities 2013: $54,073Net Assets 2013: $232,4372013Assets 2014: $264,480Liabilities 2014: $44,991Net Assets 2014: $219,4892014Assets 2015: $263,164Liabilities 2015: $42,718Net Assets 2015: $220,4462015Assets 2016: $302,647Liabilities 2016: $34,005Net Assets 2016: $268,6422016Assets 2017: $388,418Liabilities 2017: $28,145Net Assets 2017: $360,2732017Assets 2018: $372,373Liabilities 2018: $27,481Net Assets 2018: $344,8922018Assets 2019: $314,562Liabilities 2019: $36,920Net Assets 2019: $277,6422019Assets 2020: $315,217Liabilities 2020: $39,606Net Assets 2020: $275,6112020Assets 2021: $428,092Liabilities 2021: $34,031Net Assets 2021: $394,0612021Assets 2022: $399,290Liabilities 2022: $26,984Net Assets 2022: $372,3062022Assets 2023: $306,488Liabilities 2023: $20,127Net Assets 2023: $286,3612023Assets 2024: $215,865Liabilities 2024: $26,044Net Assets 2024: $189,8212024

Highlighted filing

2022

Assets$399,290
Liabilities$26,984
Net Assets$372,306
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,0442010Expenses 2011: $517,7452011Revenue 2012: $421,266Expenses 2012: $464,369Net Income 2012: -$43,1032012Revenue 2013: $390,577Expenses 2013: $403,291Net Income 2013: -$12,7142013Revenue 2014: $361,873Expenses 2014: $377,591Net Income 2014: -$15,7182014Revenue 2015: $347,915Expenses 2015: $342,219Net Income 2015: $5,6962015Revenue 2016: $405,827Expenses 2016: $359,457Net Income 2016: $46,3702016Revenue 2017: $628,790Expenses 2017: $538,637Net Income 2017: $90,1532017Revenue 2018: $591,575Expenses 2018: $597,992Net Income 2018: -$6,4172018Revenue 2019: $363,489Expenses 2019: $436,959Net Income 2019: -$73,4702019Revenue 2020: $526,909Expenses 2020: $530,380Net Income 2020: -$3,4712020Revenue 2021: $714,021Expenses 2021: $599,412Net Income 2021: $114,6092021Revenue 2022: $732,978Expenses 2022: $741,284Net Income 2022: -$8,3062022Revenue 2023: $951,224Expenses 2023: $1,034,083Net Income 2023: -$82,8592023Revenue 2024: $1,143,290Expenses 2024: $1,243,604Net Income 2024: -$100,3142024

Highlighted filing

2022

Revenue$732,978
Expenses$741,284
Net Income-$8,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$740,350
Mission and Program Overview

Mission

It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,793$124,348▼ $34,445
Land, Buildings, and Equipment, Net$95,979$106,144▲ $10,165
Investments in Publicly Traded Securities$104,947$94,111▼ $10,836
Accounts Receivable$61,172$55,123▼ $6,049
Savings and Temporary Cash Investments$872$12,250▲ $11,378
Prepaid Expenses and Deferred Charges$6,329$7,314▲ $985
Total Assets$428,092$399,290▼ $28,802
Liabilities
Accounts Payable and Accrued Expenses$34,031$26,984▼ $7,047
Total Liabilities$34,031$26,984▼ $7,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,061$372,306▼ $21,755
Total Net Assets Fund Balance$394,061$372,306▼ $21,755
Total Liabilities and Net Assets / Fund Balance$428,092$399,290▼ $28,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,514$376,549$430,063
Equipment$32,095$79,347$111,442
Land$20,535-$20,535
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Bunn-weaverProgram DirectorFT$41,971$41,971

Board Members and Trustees

NameTitle
Jennifer ClanceyPresident
Kristen PlyterVice President 1
Jeff StewartVice President 2
Leah HodgeDirector
Nicole MurphyDirector
Patty DeanSecretary
Jennifer BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,643
Program Service Revenue
$550,309
Investment Income
$2,613
Other Revenue
$12,413
All Other Contributions
$16,290
Change in Net Assets
$-8,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,794
Other Expenses$201,490
Total Fundraising Expense$4,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,752--$454,752
Current Officers, Directors, Trustees, and Key Employees-$40,768$4,202$44,970
Other Employee Benefits$36,465$3,267$340$40,072
Fees for Services Accounting-$18,237-$18,237
Occupancy$15,921$1,576-$17,497
Depreciation Depletion$10,426$1,030-$11,456
Fees for Services Other$10,338--$10,338
Insurance$8,970$887-$9,857
Office Expenses$4,124$2,503-$6,627
Travel$3,523$350-$3,873
Other Expenses$5,198$1,511-$1,511
Advertising$734$73-$807
Total Functional Expenses$643,672$93,070$4,542$741,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,504
Fundraising Direct Expenses$7,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plants$7,211$7,211$4,590$2,621
Annual Appeal$5,270---
Total Events$12,481$7,211$4,590$2,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 is provided to board members for review prior to filing.”

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

“Program director oversees and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and business director review payroll and make recommendation to the finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request. The center complies with all federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Ltd
EIN
16-0986652
Phone
3155362703
Address
226 KEUKA ST, PENN YAN, NY 14527

Signing Officer

Name
Andrea Bunn-weaver
Title
Program Director
Phone
3155362703
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bunn-weaver
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, "accoutning for uncertainty in income taxes", the center recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management believes that the center is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for uncertain tax benefits has been included on the center's financial statements.”

Raw XML AppendixShowing 400 of 463 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/PYContributionsGrantsAmt0186726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0157238
IRS990/PYOtherRevenueAmt019755
IRS990/PYProgramServiceRevenueAmt0506493
IRS990/PYRevenuesLessExpensesAmt0114609
IRS990/PYSalariesCompEmpBnftPaidAmt0442174
IRS990/PYTotalExpensesAmt0599412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02534243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014600
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt02745994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571936
IRS990ScheduleA/Total509Grp/TotalAmt02745994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02965783
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/BookValueAmt053514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430063
IRS990ScheduleD/EquipmentGrp/BookValueAmt032095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, "ACCOUTNING FOR UNCERTAINTY IN INCOME TAXES", THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CENTER IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNCERTAIN TAX BENEFITS HAS BEEN INCLUDED ON THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428092
IRS990/TotalAssetsEOYAmt0399290
IRS990/TotalAssetsGrp/BOYAmt0428092
IRS990/TotalAssetsGrp/EOYAmt0399290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167643
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034031
IRS990/TotalLiabilitiesEOYAmt026984
IRS990/TotalLiabilitiesGrp/BOYAmt034031

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,290
Liabilities
$26,984
Net assets
$372,306
Revenue
$732,978
Expenses
$741,284
Net income
-$8,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.51