Civic Intelligence

Rabata Inc.

990 • Fiscal year 2023 • EIN 46-4208628

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

(320) 224-3393

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,882

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,291,202

Flat from 2023

Net Assets

Flat

$478,797

Flat from 2023

Liabilities

Flat

$812,405

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Flat

$1,775,164

Flat from 2023

Expenses

Flat

$1,929,878

Flat from 2023

Net Income

Flat

-$154,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $1,291,202Liabilities 2023: $812,405Net Assets 2023: $478,7972023Assets 2024: $1,145,104Liabilities 2024: $867,436Net Assets 2024: $277,6682024

Highlighted filing

2023

Assets$1,291,202
Liabilities$812,405
Net Assets$478,797
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 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

2023

Revenue$1,775,164
Expenses$1,929,878
Net Income-$154,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$2,010,755
Mission and Program Overview

Mission

To create positive cultural change through creative educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,843$296,243▲ $243,400
Investments in Publicly Traded Securities$249,424$134,946▼ $114,478
Cash and Non-Interest-Bearing Accounts$175,895$114,767▼ $61,128
Inventories for Sale or Use$170,563$76,635▼ $93,928
Accounts Receivable$80,355$39,700▼ $40,655
Prepaid Expenses and Deferred Charges$6,650$8,000▲ $1,350
Total Assets$1,418,273$1,291,202▼ $127,071
Other Assets Total$682,543$620,911▼ $61,632
Liabilities
Other Liabilities$689,957$645,702▼ $44,255
Deferred Revenue$5,635$142,270▲ $136,635
Accounts Payable and Accrued Expenses$29,470$24,433▼ $5,037
Total Liabilities$725,062$812,405▲ $87,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,007$414,109▼ $243,898
Net Assets With Donor Restrictions$35,204$64,688▲ $29,484
Total Net Assets Fund Balance$693,211$478,797▼ $214,414
Total Liabilities and Net Assets / Fund Balance$1,418,273$1,291,202▼ $127,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,864-$274,864
Equipment$21,379$30,542$51,921
Other Assets Org$617,011--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara GrayExecutive DirectorFT$130,882$130,882
Kiashe PughVice Chair-$2,500$2,500
Hazel GomezChair-$2,000$2,000
Soofia AhmadSecretary-$2,000$2,000
Tayyaba SyedBoard Member-$2,000$2,000
Deeqa HusseinBoard Member-$125$125

Board Members and Trustees

NameTitle
Amy ChiangBoard Member
Farra HatiaBoard Member
Filsun MoussaBoard Member
Maryum RasoolBoard Member
Mona IslamBoard Member
Nakita ValerioBoard Member
Rukia Sheikh-mohamedBoard Member
Sabriyya ShawBoard Member
Samra AliBoard Member
Sonia CaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,889
Program Service Revenue
$697,603
Investment Income
$22,522
Other Revenue
$22,150
All Other Contributions
$1,032,889
Change in Net Assets
$-154,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,755
Revenue Not Reported on Financial Statements
$-235,591
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-235,591
Total Revenue per Audited Statements
$2,010,755
Total Revenue per Form 990
$1,775,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,589
Salaries, Compensation, and Employee Benefits$657,692
Grants and Similar Amounts Paid$517,597
Total Fundraising Expense$121,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,135$59,197$57,631$526,963
Grants to Domestic Individuals$502,597--$502,597
Information Technology$259,418$3,113$3,030$265,561
Occupancy$215,758$19,845-$235,603
Other Employee Benefits$68,295$9,857$9,597$87,749
Travel$34,512$4,983$4,849$44,344
Payroll Taxes$33,451$4,828$4,701$42,980
Office Expenses$639$31,272-$31,911
Fees for Services Accounting-$26,743-$26,743
All Other Expenses-$8,508$13,004$21,512
Foreign Grants$15,000--$15,000
Advertising-$11,922-$11,922
Depreciation Depletion$8,281$386-$8,667
Fees for Services Legal-$1,157-$1,157
Insurance-$786-$786
Other Expenses$32,461$300$28,893$300
Fees for Services Management-$125-$125
Total Functional Expenses$1,625,151$183,022$121,705$1,929,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,470
Total Expenses per Audited Statements$2,165,470
Total Expenses per Form 990$1,929,878
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-235,592
Other Expense Adjustments$-235,592
International Activity

International Summary

Offices
0
Employees
20
Spending
$281,428

International Compliance

Foreign grant records maintained
Yes
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
EuropeTeacherPayroll Expense07$99,101
North AmericaTeacherPAYROLL EXPENSE;LISTTOTAL 7350;LISTTOTAL 006$86,073
Middle East and North AfricaWorkshop InstructorPAYROLL EXPENSE;LISTTOTAL 39820;LISTTOTAL 004$49,481
East Asia and PacificTeacherPAYROLL EXPENSE;LISTTOTAL 24533;LISTTOTAL 003$46,773
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
Lease Liability - Lt$597,014
Lease Liability - St$48,688
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 AVE, ARDEN HILLS, MN 55126

Signing Officer

Name
Tamara Gray
Title
Executive Director
Phone
3202243393
Signed
2024-10-28

Organization Details

Principal Officer
Tamara Gray
Formed
2014
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
416

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 rounding”

Raw XML AppendixShowing 400 of 580 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0277636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0502597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0502597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02010755
IRS990/GrossSalesOfInventoryAmt0257741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03113
IRS990/InformationTechnologyGrp/ProgramServicesAmt0259418
IRS990/InformationTechnologyGrp/TotalAmt0265561
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/TotalAmt0786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076635
IRS990/InvestmentIncomeGrp/ExclusionAmt022522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134946
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296243
IRS990/LandBldgEquipCostOrOtherBssAmt0326785
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE POSITIVE CULTURAL CHANGE THROUGH CREATIVE EDUCATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0693211
IRS990/NetAssetsOrFundBalancesEOYAmt0478797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019845
IRS990/OccupancyGrp/ProgramServicesAmt0215758
IRS990/OccupancyGrp/TotalAmt0235603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639
IRS990/OfficeExpensesGrp/TotalAmt031911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682543
IRS990/OtherAssetsTotalGrp/EOYAmt0620911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087749
IRS990/OtherExpensesGrp/Desc0SHIPPING & DELIVERY COS
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt044604
IRS990/OtherExpensesGrp/ProgramServicesAmt132461
IRS990/OtherExpensesGrp/TotalAmt044604
IRS990/OtherExpensesGrp/TotalAmt132461
IRS990/OtherExpensesGrp/TotalAmt228893
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt0689957
IRS990/OtherLiabilitiesGrp/EOYAmt0645702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt033451
IRS990/PayrollTaxesGrp/TotalAmt042980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0TAMARA GRAY
IRS990/PriorPeriodAdjustmentsAmt0-59700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE EDUCATIONAL COU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697603
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CULTURAL CENTER PROVIDED 249 CULTURAL AND COMMUNITY EVENTS FOR LOCAL MINNESOTANS AND OUT OF TOWN GUESTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RABATA CARE PROVIDED FINANCIAL RELIEF FOR 49 WOMEN IN NEED OF HOUSING, FOOD, AND /OR HEALING AND WELLNESS RELIEF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0239962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0407610
IRS990/PYInvestmentIncomeAmt0-13374
IRS990/PYOtherExpensesAmt0656163
IRS990/PYOtherRevenueAmt098372
IRS990/PYProgramServiceRevenueAmt0603790
IRS990/PYRevenuesLessExpensesAmt0-19966
IRS990/PYSalariesCompEmpBnftPaidAmt0554515
IRS990/PYTotalExpensesAmt01618288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01032889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03535087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-13076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03058116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-13076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039811
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96180
IRS990ScheduleA/PublicSupportTotal509Amt06363261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01682695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0992422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569859
IRS990ScheduleA/Total509Grp/TotalAmt06593203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02010755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01669619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06633014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,202
Liabilities
$812,405
Net assets
$478,797
Revenue
$1,775,164
Expenses
$1,929,878
Net income
-$154,714
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
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.81$0.48$1.78$1.93$0.15
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