Civic Intelligence

Rainbow Community Center of Contra Costa County

990 • Fiscal year 2018 • EIN 68-0375857

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.rainbowcc.org

View Organization Page

2118 Willow Pass RoadConcord, CA 94520

(925) 692-0090

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,120

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$616,472

Down $129,244 (-17%) from 2017

Net Assets

Down

$555,350

Down $92,039 (-14%) from 2017

Liabilities

Down

$61,122

Down $37,205 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Down

$1,055,329

Down $44,373 (-4.0%) from 2017

Expenses

Up

$1,168,685

Up $130,019 (+13%) from 2017

Net Income

Down

-$113,356

Down $174,392 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $669,022Liabilities 2011: $112,919Net Assets 2011: $556,1032011Assets 2012: $700,688Liabilities 2012: $103,622Net Assets 2012: $597,0662012Assets 2013: $777,104Liabilities 2013: $69,913Net Assets 2013: $707,1912013Assets 2014: $737,228Liabilities 2014: $16,946Net Assets 2014: $720,2822014Assets 2015: $739,199Liabilities 2015: $121,055Net Assets 2015: $618,1442015Assets 2016: $657,450Liabilities 2016: $107,652Net Assets 2016: $549,7982016Assets 2017: $745,716Liabilities 2017: $98,327Net Assets 2017: $647,3892017Assets 2018: $616,472Liabilities 2018: $61,122Net Assets 2018: $555,3502018Assets 2019: $671,410Liabilities 2019: $162,536Net Assets 2019: $508,8742019Assets 2020: $811,003Liabilities 2020: $237,040Net Assets 2020: $573,9632020Assets 2021: $915,115Liabilities 2021: $156,642Net Assets 2021: $758,4732021Assets 2022: $826,390Liabilities 2022: $225,479Net Assets 2022: $600,9112022Assets 2023: $948,143Liabilities 2023: $594,852Net Assets 2023: $353,2912023Assets 2024: $670,242Liabilities 2024: $435,976Net Assets 2024: $234,2662024Assets 2025: $805,748Liabilities 2025: $351,672Net Assets 2025: $454,0762025

Highlighted filing

2018

Assets$616,472
Liabilities$61,122
Net Assets$555,350
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,455Expenses 2011: $765,457Net Income 2011: $9982011Revenue 2012: $1,208,843Expenses 2012: $1,177,742Net Income 2012: $31,1012012Revenue 2013: $1,245,806Expenses 2013: $1,136,566Net Income 2013: $109,2402013Revenue 2014: $941,680Expenses 2014: $997,648Net Income 2014: -$55,9682014Revenue 2015: $1,116,659Expenses 2015: $1,231,159Net Income 2015: -$114,5002015Revenue 2016: $1,118,695Expenses 2016: $1,192,527Net Income 2016: -$73,8322016Revenue 2017: $1,099,702Expenses 2017: $1,038,666Net Income 2017: $61,0362017Revenue 2018: $1,055,329Expenses 2018: $1,168,685Net Income 2018: -$113,3562018Revenue 2019: $1,304,272Expenses 2019: $1,340,895Net Income 2019: -$36,6232019Revenue 2020: $1,618,729Expenses 2020: $1,553,640Net Income 2020: $65,0892020Revenue 2021: $1,819,572Expenses 2021: $1,635,062Net Income 2021: $184,5102021Revenue 2022: $1,624,379Expenses 2022: $1,771,901Net Income 2022: -$147,5222022Revenue 2023: $1,927,275Expenses 2023: $2,173,141Net Income 2023: -$245,8662023Revenue 2024: $1,633,423Expenses 2024: $1,752,448Net Income 2024: -$119,0252024Revenue 2025: $1,494,629Expenses 2025: $1,273,319Net Income 2025: $221,3102025

Highlighted filing

2018

Revenue$1,055,329
Expenses$1,168,685
Net Income-$113,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,073,140
Mission and Program Overview

Mission

Rainbow builds community and promotes well-being among Lesbian, Gay, Bisexual, Transgender, Queer, Questioning and Intersex (LGBTQI+) persons and our allies though social opportunities, health & wellness services, and awareness programs. Rainbow envisions a society that embraces acceptance, safety and equality for all, regardless of sexual orientation or gender identity. As Rainbow transcends its vision from inclusive to expansive, we will be able to more effectively represent by centering and reaching a wider scope of People of Color, intersectional, and marginalized LGBTQI+ identities. We understand that inclusion, which in meaning and implementation, holds and maintains a power differential, whether or not intentionally set.

To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$482,177$395,256▼ $86,921
Pledges and Grants Receivable$173,213$100,209▼ $73,004
Cash and Non-Interest-Bearing Accounts$76,337$92,826▲ $16,489
Prepaid Expenses and Deferred Charges-$18,804-
Land, Buildings, and Equipment, Net$1,154$0▼ $1,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$745,716$616,472▼ $129,244
Other Assets Total$12,835$9,377▼ $3,458
Liabilities
Accounts Payable and Accrued Expenses$56,018$61,122▲ $5,104
Unsecured Notes Loans Payable$40,973--
Deferred Revenue$1,336--
Total Liabilities$98,327$61,122▼ $37,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$440,368$342,616▼ $97,752
Unrestricted Net Assets$207,021$212,734▲ $5,713
Total Net Assets Fund Balance$647,389$555,350▼ $92,039
Total Liabilities and Net Assets / Fund Balance$745,716$616,472▼ $129,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,072$18,072
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben-David BarFeb18Former Executive DirectorFT$81,120$81,120

Board Members and Trustees

NameTitle
Ken CarlsonPresident
Gerardo ValenciaVice President
Chris SpanosBoard Member
Dodi ZotighBoard Member
Elba GoosetreeBoard Member
Rik NewbyBoard Member
Vanessa BlumBoard Member
Wallace YanBoard Member
Philip ArcaInterim ED
Joanna CeponisSecretary
John HaberkornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,267
Program Service Revenue
$49,577
Investment Income
$12,847
Other Revenue
$19,638
All Other Contributions
$122,466
Change in Net Assets
$-113,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,329
Revenue Not Reported on Form 990
$111,222
Total Revenue per Audited Statements
$1,166,551
Total Revenue per Form 990
$1,055,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,302
Other Expenses$385,792
Total Fundraising Expense$21,683
Grants and Similar Amounts Paid$9,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,307$27,576$5,833$588,716
Fees for Services Other$40,389$112,240$2,286$154,915
Occupancy$77,961$54,002-$131,963
Current Officers, Directors, Trustees, and Key Employees$59,354$2,948$623$62,925
Payroll Taxes$49,499$11,701$823$62,023
Other Employee Benefits$31,596$23,642$4,400$59,638
Office Expenses$18,903$7,102-$26,005
Insurance$7,302$2,815-$10,117
Grants to Domestic Orgs$9,591--$9,591
All Other Expenses$3,078$2,576$1,654$7,308
Other Expenses$3,148$5,889$3,071$5,889
Information Technology$1,802$3,305-$5,107
Interest$886$2,598$8$3,492
Travel$2,315$88$406$2,809
Advertising$936$240$182$1,358
Depreciation Depletion-$1,154-$1,154
Total Functional Expenses$868,762$278,240$21,683$1,168,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,590
Expenses per Audited Statements$1,168,685
Total Expenses per Form 990$1,168,685
Expenses Not Reported on Form 990$89,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,449
Fundraising Direct Expenses$17,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$26,211$26,211$13,316$12,895
Pride Picnic$11,238$11,238$4,495$6,743
Total Events$37,449$37,449$17,811$19,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy agreement form is signed by each board member at the meeting preceding the board elections.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Director meet in a series of meetings to review the ED's performance and set a compensation plan based on comparable regional salary rates.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Community Center
EIN
68-0375857
Phone
9256920090
Address
2118 Willow Pass Road, Concord, CA 94520

Signing Officer

Name
John Haberkorn
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haberkorn
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
41
Volunteers
150

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $17811”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $17811”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim ED
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Executive Director
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IRS990/FundraisingGrossIncomeAmt037449
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IRS990/GrantAmt09591
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03305
IRS990/InformationTechnologyGrp/ProgramServicesAmt01802
IRS990/InformationTechnologyGrp/TotalAmt05107
IRS990/InsuranceGrp/ManagementAndGeneralAmt02815
IRS990/InsuranceGrp/ProgramServicesAmt07302
IRS990/InsuranceGrp/TotalAmt010117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt02598
IRS990/InterestGrp/ProgramServicesAmt0886
IRS990/InterestGrp/TotalAmt03492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0482177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395256
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018072
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647389
IRS990/NetAssetsOrFundBalancesEOYAmt0555350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054002
IRS990/OccupancyGrp/ProgramServicesAmt077961
IRS990/OccupancyGrp/TotalAmt0131963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07102
IRS990/OfficeExpensesGrp/ProgramServicesAmt018903
IRS990/OfficeExpensesGrp/TotalAmt026005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012835
IRS990/OtherAssetsTotalGrp/EOYAmt09377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059638
IRS990/OtherExpensesGrp/Desc0Equipment and equipment repair
IRS990/OtherExpensesGrp/Desc1Taxes, licenses and fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Investment expenses
IRS990/OtherExpensesGrp/FundraisingAmt02175
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/FundraisingAmt23071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35889
IRS990/OtherExpensesGrp/ProgramServicesAmt06472
IRS990/OtherExpensesGrp/ProgramServicesAmt1223
IRS990/OtherExpensesGrp/ProgramServicesAmt23148
IRS990/OtherExpensesGrp/TotalAmt016007
IRS990/OtherExpensesGrp/TotalAmt110858
IRS990/OtherExpensesGrp/TotalAmt28810
IRS990/OtherExpensesGrp/TotalAmt35889
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011701
IRS990/PayrollTaxesGrp/ProgramServicesAmt049499
IRS990/PayrollTaxesGrp/TotalAmt062023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018804
IRS990/PrincipalOfficerNm0John Haberkorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Fees and other revenue
IRS990/ProgramServiceRevenueGrp/Desc1Thrift store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302415
IRS990/PYOtherRevenueAmt031659
IRS990/PYProgramServiceRevenueAmt013812
IRS990/PYRevenuesLessExpensesAmt061036
IRS990/PYSalariesCompEmpBnftPaidAmt0736251
IRS990/PYTotalExpensesAmt01038666
IRS990/PYTotalRevenueAmt01099702
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04945537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018765

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,472
Liabilities
$61,122
Net assets
$555,350
Revenue
$1,055,329
Expenses
$1,168,685
Net income
-$113,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$1.49$1.27$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$1.63$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.35$1.93$2.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.62$1.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.82$1.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.62$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.30$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.12$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.12$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.94$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$1.25$1.14$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$1.21$1.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.77$0.77$0.00