Civic Intelligence

Rainbow Research Inc.

990 • Fiscal year 2012 • EIN 41-1326460

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.RAINBOWRESEARCH.ORG

View Organization Page

621 West Lake Street55408
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$478,298

Flat from 2012

Net Assets

Flat

$397,795

Flat from 2012

Liabilities

Flat

$80,503

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$955,812

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $287,773Liabilities 2010: $88,733Net Assets 2010: $199,0402010Assets 2011: $374,297Liabilities 2011: $91,998Net Assets 2011: $282,2992011Assets 2012: $478,298Liabilities 2012: $80,503Net Assets 2012: $397,7952012Assets 2012: $478,298Liabilities 2012: $80,503Net Assets 2012: $397,7952012Assets 2013: $479,867Liabilities 2013: $84,575Net Assets 2013: $395,2922013Assets 2014: $337,234Liabilities 2014: $123,505Net Assets 2014: $213,7292014Assets 2015: $253,588Liabilities 2015: $124,046Net Assets 2015: $129,5422015Assets 2016: $193,265Liabilities 2016: $101,710Net Assets 2016: $91,5552016Assets 2017: $242,184Liabilities 2017: $94,940Net Assets 2017: $147,2442017Assets 2018: $211,665Liabilities 2018: $108,004Net Assets 2018: $103,6612018Assets 2019: $178,326Liabilities 2019: $75,149Net Assets 2019: $103,1772019Assets 2020: $502,856Liabilities 2020: $299,685Net Assets 2020: $203,1712020Assets 2021: $556,561Liabilities 2021: $189,511Net Assets 2021: $367,0502021Assets 2022: $595,347Liabilities 2022: $215,402Net Assets 2022: $379,9452022Assets 2023: $928,246Liabilities 2023: $250,848Net Assets 2023: $677,3982023Assets 2024: $128,752Liabilities 2024: $233,635Net Assets 2024: -$104,8832024

Highlighted filing

2012

Assets$478,298
Liabilities$80,503
Net Assets$397,795
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $718,7262010Expenses 2011: $895,6382011Expenses 2012: $955,8122012Revenue 2012: $1,071,308Expenses 2012: $955,812Net Income 2012: $115,4962012Revenue 2013: $1,004,485Expenses 2013: $1,006,988Net Income 2013: -$2,5032013Revenue 2014: $674,649Expenses 2014: $856,212Net Income 2014: -$181,5632014Revenue 2015: $659,726Expenses 2015: $743,913Net Income 2015: -$84,1872015Revenue 2016: $685,059Expenses 2016: $733,902Net Income 2016: -$48,8432016Revenue 2017: $744,835Expenses 2017: $689,146Net Income 2017: $55,6892017Revenue 2018: $684,227Expenses 2018: $727,095Net Income 2018: -$42,8682018Revenue 2019: $781,824Expenses 2019: $782,308Net Income 2019: -$4842019Revenue 2020: $859,425Expenses 2020: $759,431Net Income 2020: $99,9942020Revenue 2021: $881,035Expenses 2021: $717,156Net Income 2021: $163,8792021Revenue 2022: $977,560Expenses 2022: $964,665Net Income 2022: $12,8952022Revenue 2023: $1,745,164Expenses 2023: $1,447,711Net Income 2023: $297,4532023Revenue 2024: $553,993Expenses 2024: $1,336,274Net Income 2024: -$782,2812024

Highlighted filing

2012

Revenue-
Expenses$955,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,071,308
Filing and Contact Details

Filer

EIN
41-1326460
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY080166
IRS990/AccountsPayableAccruedExpenses/EOY070443
IRS990/AccountsReceivable/BOY0169399
IRS990/AccountsReceivable/EOY0205828
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO IMPROVE THE EFFECTIVENESS OF SOCIALLY CONCERNED ORGANIZATIONS THROUGH CAPACITY BUILDING, RESEARCH, ASSESSMENT, AND EVALUATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10621 WEST LAKE STREET
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055408
IRS990/Advertising/Total00
IRS990/AllOtherContributions01070833
IRS990/AllOtherExpenses/Fundraising0276
IRS990/AllOtherExpenses/ManagementAndGeneral0460
IRS990/AllOtherExpenses/ProgramServices02595
IRS990/AllOtherExpenses/Total03331
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060722
IRS990/CashNonInterestBearing/EOY068283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06849
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011388
IRS990/CompCurrentOfficersDirectors/ProgramServices064283
IRS990/CompCurrentOfficersDirectors/Total082520
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01070833
IRS990/ContributionsGrantsPriorYear0978565
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0351
IRS990/DepreciationDepletion/ManagementAndGeneral0584
IRS990/DepreciationDepletion/ProgramServices03298
IRS990/DepreciationDepletion/Total04233
IRS990/DescribedIn501C30true
IRS990/Description0RAINBOW RESEARCH PROVIDES RESEARCH, EVALUATION AND CONSULTING SERVICES TO UNITS OF STATE, COUNTY AND MUNICIPAL GOVERNMENT, HMOS, FOUNDATIONS, NON-PROFIT ORGANIZATIONS AND PUBLIC CHARITIES THAT A) INFORM THEIR PRACTICE AND POLICIES, B) IMPROVE THEIR PERFORMANCE, AND C) INCREASE THEIR IMPACT IN WAYS THAT BENEFIT PEOPLE AND COMMUNITIES THEY SERVE. RAINBOW DEVELOPS PROTOCOLS, METHODOLOGIES AND INSTRUMENTS ORGANIZATIONS EMPLOY FOR ONGOING EVALUATION AND TRAINS THEIR STAFF HOW TO USE THESE. AREAS OF FOCUS FOR RAINBOW'S RESEARCH AND EVALUATION SERVICES INCLUDE PUBLIC HEALTH, K-12 AND HIGHER EDUCATION, COMMUNITY DEVELOPMENT, REFUGEE RESETTLEMENT, HOMELESSNESS, CHEMICAL DEPENDENCY, ELDER CARE AND PUBLIC TRANSIT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0792980
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01002
IRS990/FeesForServicesAccounting/ManagementAndGeneral01666
IRS990/FeesForServicesAccounting/ProgramServices09407
IRS990/FeesForServicesAccounting/Total012075
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BARRY COHEN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL WEBER
IRS990/Form990PartVIISectionA/NamePerson2NANCY EUSTIS
IRS990/Form990PartVIISectionA/NamePerson3BECKY GLASS
IRS990/Form990PartVIISectionA/NamePerson4SHERRIE PUGH
IRS990/Form990PartVIISectionA/NamePerson5JONATHAN PALMER
IRS990/Form990PartVIISectionA/NamePerson6VICTORIA KASDAN
IRS990/Form990PartVIISectionA/NamePerson7BRAD FARRELL
IRS990/Form990PartVIISectionA/NamePerson8JAMES HART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization082520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01071308
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0244
IRS990/Insurance/ManagementAndGeneral0405
IRS990/Insurance/ProgramServices02289
IRS990/Insurance/Total02938
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0475
IRS990/InvestmentIncome/ExclusionAmount0475
IRS990/InvestmentIncomePriorYear0281
IRS990/InvestmentIncome/TotalRevenueColumn0475
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0232712
IRS990/LandBuildingsEquipmentBasis0242240
IRS990/LandBuildingsEquipmentBasisNet/BOY05430
IRS990/LandBuildingsEquipmentBasisNet/EOY09528
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION, CAPACITY BUILDING, AND PROGRAM SERVICES, IN SPECIFIC AREAS OF FOCUS - COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, NEIGHBORHOOD REVITALIZATION, AND THE ARTS. DEVELOPED TO DISCOVER EFFECTIVE PROGRAM DESIGNS AND PRACTICES SPECIFIC TO COMMUNITIES AND CONSTITUENCIES SERVED BY THE PROJECT BEING STUDIED. REPORTS ARE AVAILABLE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BARRY COHEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0282299
IRS990/NetAssetsOrFundBalancesEOY0397795
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04446
IRS990/Occupancy/ManagementAndGeneral07392
IRS990/Occupancy/ProgramServices041729
IRS990/Occupancy/Total053567
IRS990/OfficeExpenses/Fundraising02790
IRS990/OfficeExpenses/ManagementAndGeneral04636
IRS990/OfficeExpenses/ProgramServices026165
IRS990/OfficeExpenses/Total033591
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05412
IRS990/OtherAssetsTotal/EOY018850
IRS990/OtherEmployeeBenefits/Fundraising04231
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07035
IRS990/OtherEmployeeBenefits/ProgramServices039711
IRS990/OtherEmployeeBenefits/Total050977
IRS990/OtherExpensePriorYear0357057
IRS990/OtherExpensesCurrentYear0347793
IRS990/OtherExpenses/Description0PROJECT EXPENSES
IRS990/OtherExpenses/Description1CONSULTANT FEES
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3PERSONNEL
IRS990/OtherExpenses/Fundraising0708
IRS990/OtherExpenses/Fundraising1402
IRS990/OtherExpenses/Fundraising2312
IRS990/OtherExpenses/ManagementAndGeneral01178
IRS990/OtherExpenses/ManagementAndGeneral1669
IRS990/OtherExpenses/ManagementAndGeneral2518
IRS990/OtherExpenses/ProgramServices0219017
IRS990/OtherExpenses/ProgramServices16647
IRS990/OtherExpenses/ProgramServices23777
IRS990/OtherExpenses/ProgramServices32926
IRS990/OtherExpenses/Total0219017
IRS990/OtherExpenses/Total18533
IRS990/OtherExpenses/Total24848
IRS990/OtherExpenses/Total33756
IRS990/OtherLiabilities/BOY011832
IRS990/OtherLiabilities/EOY010060
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising036058
IRS990/OtherSalariesAndWages/ManagementAndGeneral059952
IRS990/OtherSalariesAndWages/ProgramServices0338423
IRS990/OtherSalariesAndWages/Total0434433
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03327
IRS990/PayrollTaxes/ManagementAndGeneral05532
IRS990/PayrollTaxes/ProgramServices031230
IRS990/PayrollTaxes/Total040089
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear051
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0115496
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0115496
IRS990/RevenuesLessExpensesPriorYear083259
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0608019
IRS990/SalariesEtcPriorYear0538581
IRS990/SavingsAndTempCashInvestments/BOY0133334
IRS990/SavingsAndTempCashInvestments/EOY0175809
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01070833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0978565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0720920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0591521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0581345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03943184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05322
IRS990ScheduleA/GrossInvestmentIncome509/Total06842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05322
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06842
IRS990ScheduleA/InvestmentIncomePercentage00.00173
IRS990ScheduleA/PriorYearSupportPercentage00.99668
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00332
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99827
IRS990ScheduleA/PublicSupportTotal50903943507
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01070833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0978616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0721123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0591569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0581366
IRS990ScheduleA/Total509/Total03943507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01071308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0978897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0721142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0592314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0586688
IRS990ScheduleA/TotalSupportTotal/Total03950349
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue08967
IRS990ScheduleD/Equipment/Depreciation097869
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106836
IRS990ScheduleD/ExcessOrDeficitForYear0115496
IRS990ScheduleD/ExcessOrDeficitPerFS0115496
IRS990ScheduleD/ExpensesSubtotal0955812
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 11F
IRS990ScheduleD/LeaseholdImprovements/BookValue0561
IRS990ScheduleD/LeaseholdImprovements/Depreciation0134843
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0135404
IRS990ScheduleD/OtherLiabilities/Amount06060
IRS990ScheduleD/OtherLiabilities/Amount14000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotal01071308
IRS990ScheduleD/TotalExpenses0955812
IRS990ScheduleD/TotalExpensesPerForm9900955812
IRS990ScheduleD/TotalOfAmounts010060
IRS990ScheduleD/TotalOfBookValueLandBuildings09528
IRS990ScheduleD/TotalRevenue01071308
IRS990ScheduleD/TotalRevenuePerForm99001071308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0955812
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01071308
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE AND BUSINESS MANAGER DISTRIBUTES A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS AND SOLICITS FEEDBACK. AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS DISCUSSED, AND ONCE ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE THE RETURN IS INFORMALLY APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED MAY 2, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,298
Liabilities
$80,503
Net assets
$397,795
Revenue
-
Expenses
$955,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.55$1.34$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.98$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.74$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.69$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$0.67$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.00$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.96
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.07$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.72