Civic Intelligence

Rabata Inc.

990 • Fiscal year 2020 • EIN 46-4208628

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2022

Organization ProfileWWW.RABATA.ORG
3533 Lexington AvenueArden Hills, MN 55126

(320) 224-3393

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

547%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$736,750

Up $622,816 (+547%) from 2019

Net Assets

Up

$685,867

Up $578,471 (+539%) from 2019

Liabilities

Up

$50,883

Up $44,345 (+678%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$914,326

Up $344,467 (+60%) from 2019

Expenses

Up

$666,853

Up $88,596 (+15%) from 2019

Net Income

Up

$247,473

Up $255,871 (+3047%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $83,266Liabilities 2014: $7,832Net Assets 2014: $75,4342014Assets 2015: $118,232Liabilities 2015: $0Net Assets 2015: $118,2322015Assets 2016: $41,171Liabilities 2016: $0Net Assets 2016: $41,1712016Assets 2017: $54,033Liabilities 2017: $279Net Assets 2017: $53,7542017Assets 2018: $116,940Liabilities 2018: $1,146Net Assets 2018: $115,7942018Assets 2019: $113,934Liabilities 2019: $6,538Net Assets 2019: $107,3962019Assets 2020: $736,750Liabilities 2020: $50,883Net Assets 2020: $685,8672020Assets 2021: $938,231Liabilities 2021: $83,984Net Assets 2021: $854,2472021Assets 2022: $1,418,273Liabilities 2022: $725,062Net Assets 2022: $693,2112022Assets 2023: $1,291,202Liabilities 2023: $812,405Net Assets 2023: $478,7972023Assets 2024: $1,145,104Liabilities 2024: $867,436Net Assets 2024: $277,6682024

Highlighted filing

2020

Assets$736,750
Liabilities$50,883
Net Assets$685,867
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $85,317Expenses 2013: $21,365Net Income 2013: $63,9522013Revenue 2014: $97,618Expenses 2014: $98,203Net Income 2014: -$5852014Revenue 2015: $237,657Expenses 2015: $178,523Net Income 2015: $59,1342015Revenue 2016: $209,940Expenses 2016: $285,825Net Income 2016: -$75,8852016Revenue 2017: $338,125Expenses 2017: $325,542Net Income 2017: $12,5832017Revenue 2018: $430,643Expenses 2018: $368,602Net Income 2018: $62,0412018Revenue 2019: $569,859Expenses 2019: $578,257Net Income 2019: -$8,3982019Revenue 2020: $914,326Expenses 2020: $666,853Net Income 2020: $247,4732020Revenue 2021: $1,298,643Expenses 2021: $1,130,263Net Income 2021: $168,3802021Revenue 2022: $1,598,322Expenses 2022: $1,618,288Net Income 2022: -$19,9662022Revenue 2023: $1,775,164Expenses 2023: $1,929,878Net Income 2023: -$154,7142023Revenue 2024: $2,147,037Expenses 2024: $2,348,166Net Income 2024: -$201,1292024

Highlighted filing

2020

Revenue$914,326
Expenses$666,853
Net Income$247,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,045,221
Mission and Program Overview

Mission

To create positive cultural change through creative educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,318$316,724▲ $224,406
Inventories for Sale or Use-$267,462-
Investments in Publicly Traded Securities-$81,842-
Prepaid Expenses and Deferred Charges-$33,783-
Land, Buildings, and Equipment, Net$2,191$33,039▲ $30,848
Total Assets$113,934$736,750▲ $622,816
Other Assets Total$19,425$3,900▼ $15,525
Liabilities
Deferred Revenue-$32,621-
Grants Payable-$9,999-
Accounts Payable and Accrued Expenses$6,538$8,263▲ $1,725
Total Liabilities$6,538$50,883▲ $44,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,396$675,939▲ $568,543
Net Assets With Donor Restrictions-$9,928-
Total Net Assets Fund Balance$107,396$685,867▲ $578,471
Total Liabilities and Net Assets / Fund Balance$113,934$736,750▲ $622,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,039$1,398$34,437
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara GrayExecutive DirectorFT$130,000$130,000
Diana MaxfieldBoard Member-$37,627$37,627
Eamaan RabbatBoard MemberPT$35,856$35,856

Board Members and Trustees

NameTitle
Dr Nazneem WahabBoard Chair
Maryam SalmanBoard Member
Maryum RasoolBoard Member
Nishat LalBoard Member
Qurat MirBoard Member
Saadia MianBoard Member
Safiyyah SalaamBoard Member
Sonia CaderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$599,554
Program Service Revenue
$320,396
Investment Income
$7,531
Other Revenue
$-13,155
All Other Contributions
$555,994
Change in Net Assets
$247,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,221
Revenue Not Reported on Financial Statements
$-130,895
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-130,895
Total Revenue per Audited Statements
$1,045,221
Total Revenue per Form 990
$914,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,245
Other Expenses$287,497
Total Fundraising Expense$113,966
Grants and Similar Amounts Paid$77,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,586--$165,586
Other Salaries and Wages$46,747-$60,750$107,497
Grants to Domestic Individuals$77,111--$77,111
Information Technology$63,216-$4,581$67,797
Occupancy$51,703-$14,794$66,497
Fees for Services Management$38,294-$9,324$47,618
Payroll Taxes$16,781-$4,801$21,582
Office Expenses-$18,780-$18,780
Travel$11,939-$3,416$15,355
Other Expenses$18,152-$11,965$11,965
Other Employee Benefits$5,894-$1,686$7,580
Advertising-$5,198-$5,198
Fees for Services Accounting-$5,143-$5,143
Depreciation Depletion$3,175-$909$4,084
All Other Expenses-$1,422$1,740$3,162
Fees for Services Legal-$1,999-$1,999
Insurance-$805-$805
Total Functional Expenses$519,540$33,347$113,966$666,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,748
Total Expenses per Audited Statements$797,748
Total Expenses per Form 990$666,853
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-130,895
Other Expense Adjustments$-130,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is given access to the tax return to review and approve before the return is filed.”

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

“Upon or before election, hiring, or appointment, volunteers, staff, and board members make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will is kept on file and updated as appropriate.”

Form 990, Part VI, Section B, Line 15A

“Management and executive pay is determined based on experience, education and other qualifications.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms available on guidestar.com and upon request via mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
Rabata Inc
EIN
46-4208628
Phone
3202243393
Address
3533 LEXINGTON AVENUE, ARDEN HILLS, MN 55126

Signing Officer

Name
Tamara Gray
Title
Executive Director
Phone
3202243393
Signed
2022-02-17

Organization Details

Principal Officer
Tamara Gray
Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
200

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
Brandon Rosenthal CPA
Phone
9529793100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore book cost of sales”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore book cost of sales”

Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/FundraisingAmt060750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04801
IRS990/PayrollTaxesGrp/ProgramServicesAmt016781
IRS990/PayrollTaxesGrp/TotalAmt021582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0TAMARA GRAY
IRS990/PriorPeriodAdjustmentsAmt0330998
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE EDUCATION COURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt040646
IRS990/PYContributionsGrantsAmt0270376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304171
IRS990/PYOtherRevenueAmt082126
IRS990/PYProgramServiceRevenueAmt0217357
IRS990/PYRevenuesLessExpensesAmt0-8398
IRS990/PYSalariesCompEmpBnftPaidAmt0233440
IRS990/PYTotalExpensesAmt0578257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07531
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt02476736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0992422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211158
IRS990ScheduleA/Total509Grp/TotalAmt02565524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678076
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/EquipmentGrp/BookValueAmt033039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-130895
IRS990ScheduleD/ExpensesSubtotalAmt0797748
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-130895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-130895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-130895
IRS990ScheduleD/RevenueSubtotalAmt01045221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE BOOK COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE BOOK COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033039
IRS990ScheduleD/TotalExpensesPerForm990Amt0666853
IRS990ScheduleD/TotalRevenuePerForm990Amt0914326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ZAKAT DISTRIBUTION PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS RECORDS OF ZAKAT RECIPIANTS AND PROVIDES FULL TRANSPARENCY TO DONORS WHO DONATE TO ZAKAT TO ASSURE THEM THEIR FUNDS ARE BEING COLLECTED AND DISTRIBUTED IN A TIMELY, RESPECTFUL MANNER IN ACCORDANCE WITH ISLAMIC VALUES AND REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN ACCESS TO THE TAX RETURN TO REVIEW AND APPROVE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON OR BEFORE ELECTION, HIRING, OR APPOINTMENT, VOLUNTEERS, STAFF, AND BOARD MEMBERS MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL IS KEPT ON FILE AND UPDATED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND EXECUTIVE PAY IS DETERMINED BASED ON EXPERIENCE, EDUCATION AND OTHER QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORMS AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST VIA MAIL OR E-MAIL.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113934
IRS990/TotalAssetsEOYAmt0736750
IRS990/TotalAssetsGrp/BOYAmt0113934
IRS990/TotalAssetsGrp/EOYAmt0736750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599554
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666853
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,750
Liabilities
$50,883
Net assets
$685,867
Revenue
$914,326
Expenses
$666,853
Net income
$247,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.87$0.28$2.15$2.35$0.20
2023Summary only. Only limited summary data is available for this year.$1.29$0.81$0.48$1.78$1.93$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.73$0.69$1.60$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.85$1.30$1.13$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.91$0.67$0.25
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.43$0.37$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.02$0.06