Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2018 • EIN 74-2323883

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileRAINBOWSENIORCENTER.COM
PO Box 1039Boerne, TX 78006-1039

(830) 249-2114

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,439

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,403,811

Down $94,025 (-1.4%) from 2017

Net Assets

Down

$6,114,671

Down $265,411 (-4.2%) from 2017

Liabilities

Up

$289,140

Up $171,386 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$1,110,031

Up $60,091 (+5.7%) from 2017

Expenses

Up

$1,384,816

Up $10,728 (+0.8%) from 2017

Net Income

Up

-$274,785

Up $49,363 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $9,098,121Liabilities 2010: $1,097,469Net Assets 2010: $8,000,6522010Assets 2011: $8,639,534Liabilities 2011: $930,683Net Assets 2011: $7,708,8512011Assets 2012: $8,354,319Liabilities 2012: $945,946Net Assets 2012: $7,408,3732012Assets 2013: $7,898,745Liabilities 2013: $864,872Net Assets 2013: $7,033,8732013Assets 2014: $7,357,235Liabilities 2014: $39,621Net Assets 2014: $7,317,6142014Assets 2015: $6,941,890Liabilities 2015: $39,804Net Assets 2015: $6,902,0862015Assets 2016: $6,715,328Liabilities 2016: $32,174Net Assets 2016: $6,683,1542016Assets 2017: $6,497,836Liabilities 2017: $117,754Net Assets 2017: $6,380,0822017Assets 2018: $6,403,811Liabilities 2018: $289,140Net Assets 2018: $6,114,6712018Assets 2019: $6,314,927Liabilities 2019: $423,288Net Assets 2019: $5,891,6392019Assets 2020: $6,180,919Liabilities 2020: $468,061Net Assets 2020: $5,712,8582020Assets 2021: $5,956,886Liabilities 2021: $306,562Net Assets 2021: $5,650,3242021Assets 2022: $5,850,235Liabilities 2022: $316,648Net Assets 2022: $5,533,5872022Assets 2023: $5,798,210Liabilities 2023: $358,290Net Assets 2023: $5,439,9202023Assets 2024: $5,856,828Liabilities 2024: $434,188Net Assets 2024: $5,422,6402024

Highlighted filing

2018

Assets$6,403,811
Liabilities$289,140
Net Assets$6,114,671
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $750,6572010Revenue 2011: $717,652Expenses 2011: $1,012,599Net Income 2011: -$294,9472011Revenue 2012: $820,647Expenses 2012: $1,124,935Net Income 2012: -$304,2882012Expenses 2013: $1,180,5822013Revenue 2014: $1,562,410Expenses 2014: $1,281,161Net Income 2014: $281,2492014Revenue 2015: $893,215Expenses 2015: $1,289,584Net Income 2015: -$396,3692015Revenue 2016: $1,070,523Expenses 2016: $1,310,258Net Income 2016: -$239,7352016Revenue 2017: $1,049,940Expenses 2017: $1,374,088Net Income 2017: -$324,1482017Revenue 2018: $1,110,031Expenses 2018: $1,384,816Net Income 2018: -$274,7852018Revenue 2019: $1,141,534Expenses 2019: $1,364,066Net Income 2019: -$222,5322019Revenue 2020: $1,085,007Expenses 2020: $1,273,086Net Income 2020: -$188,0792020Revenue 2021: $1,161,815Expenses 2021: $1,251,313Net Income 2021: -$89,4982021Revenue 2022: $1,409,707Expenses 2022: $1,477,127Net Income 2022: -$67,4202022Revenue 2023: $1,645,478Expenses 2023: $1,766,238Net Income 2023: -$120,7602023Revenue 2024: $1,990,121Expenses 2024: $2,020,414Net Income 2024: -$30,2932024

Highlighted filing

2018

Revenue$1,110,031
Expenses$1,384,816
Net Income-$274,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,235,895
Mission and Program Overview

Mission

Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.

To enrich the quality of life for the aging population in kendall county and the surrounding boerne area by providing senior focused programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,234,524$6,129,213▼ $105,311
Investments in Publicly Traded Securities$189,260$198,634▲ $9,374
Cash and Non-Interest-Bearing Accounts$44,223$46,533▲ $2,310
Prepaid Expenses and Deferred Charges$20,374$16,707▼ $3,667
Accounts Receivable$9,455$12,724▲ $3,269
Total Assets$6,497,836$6,403,811▼ $94,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$150,983▲ $100,983
Accounts Payable and Accrued Expenses$67,754$138,157▲ $70,403
Total Liabilities$117,754$289,140▲ $171,386
Net Assets / Fund Balance
Unrestricted Net Assets$6,373,229$6,096,415▼ $276,814
Temporarily Rstr Net Assets$6,853$18,256▲ $11,403
Total Net Assets Fund Balance$6,380,082$6,114,671▼ $265,411
Total Liabilities and Net Assets / Fund Balance$6,497,836$6,403,811▼ $94,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,205,705$1,968,783$7,174,488
Land$881,952-$881,952
Equipment$41,556$210,551$252,107
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia S BurdickExecutive DirectorFT$68,439$68,439
Nicole a ChapmanDirector of OperationsFT$52,855$52,855

Board Members and Trustees

NameTitle
Bill BirdFormer President
Robert WellerPresident
Gavin GrosenbacherPresident Elect
Barbara RacinowskiDirector
Christopher J WeberDirector
David MeadsDirector
Dr Jennifer L JohnsonDirector
Howard KleinDirector
Jack BeckwithDirector
Tami BensonDirector
Sandra BradleySecretary
Robert CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,699
Program Service Revenue
$195,593
Investment Income
$1,212
Other Revenue
$223,527
All Other Contributions
$422,342
Change in Net Assets
$-274,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,102
Total Revenue per Audited Statements
$1,125,133
Total Revenue per Form 990
$1,110,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,187
Salaries, Compensation, and Employee Benefits$528,629
Total Fundraising Expense$10,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,743$29,399$7,350$367,492
Depreciation Depletion$236,442$15,092-$251,534
Current Officers, Directors, Trustees, and Key Employees$108,697$9,662$2,415$120,774
Occupancy$113,355$5,442-$118,797
Insurance$56,810$2,990-$59,800
Office Expenses$29,634$11,919-$41,553
Payroll Taxes$36,327$3,229$807$40,363
Fees for Services Other$6,694$12,528-$19,222
Other Expenses$6,085$2,172-$6,085
Travel$507$1,523-$2,030
Interest-$1,956-$1,956
Advertising$1,850$97-$1,947
Conferences and Meetings$1,700--$1,700
Total Functional Expenses$1,261,595$112,649$10,572$1,384,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,544
Expenses per Audited Statements$1,384,816
Total Expenses per Form 990$1,384,816
Expenses Not Reported on Form 990$5,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,578
Fundraising Gross Income$72,485
Gaming Direct Expenses$44,286
Gaming Gross Income$44,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$120,696$72,485$81,578$-9,093
Total Events$120,696$72,485$81,578$-9,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-COMPANY OWNED BY BOARD MEMBER WITH MORE THAN 35% OWNERSHIPInterior Painting and Construction ServicesNo$146,024
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, Section B, Line 11B

“The board treasurer reviews the 990 then it is submitted to the remaining board members for approval.”

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

“Each board member is required to sign annually the "obligations of a board member/board member agreement" that is contained in the official board manual of the center. Under the heading obligation of loyalty the following statement appears: a board member has the obligation to avoid any real or perceived conflict of interest with regard to the operation of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for ceo, executive director, top management officials or other officer & key employees of the organization includes an annual review, executive committee meeting, presentation of executive committee meeting to the board of directors, board approval, and an additional meeting with the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Senior Center
EIN
74-2323883
Phone
8302492114
Address
PO BOX 1039, BOERNE, TX 78006-1039

Signing Officer

Name
Olivia S Burdick
Title
Executive Director
Phone
8302492114
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
257

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rainbow senior center po box 1039 boerne, tx 78006-1039 employer identification number: 74-2323883 for the year ending september 30, 2018 rainbow senior center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/Desc0THE NUTRITION PROGRAM, WHICH INCLUDES BOTH OUR ON-SITE CONGREGATE LUNCH PROGRAM AND HOME-DELIVERED PROGRAM FOR AREA SHUT-INS. MEALS ARE DELIVERED MONDAY THROUGH FRIDAY OF EACH WEEK. A VOLUNTARY CONTRIBUTION IS REQUESTED FOR MEALS PROVIDED. THE NUTRITION PROGRAM RECEIVES FUNDING FROM LOCAL, STATE AND FEDERAL AGENCIES. THE PROGRAM SERVES AN AVERAGE OF 2,203 CONGREGATE MEALS PER MONTH (26,437 ANNUALLY) ON-SITE AND PREPARES/DELIVERS AN AVERAGE OF 3,879 HOME-DELIVERED MEALS PER MONTH (46,550 ANNUALLY) TO SENIORS IN KENDALL COUNTY TOTALING OVER 72,987 MEALS YEARLY.
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IRS990/FundraisingGrossIncomeAmt072485
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt044286
IRS990/GamingGrossIncomeAmt044093
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0174636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01235895
IRS990/GrossRentsGrp/RealAmt056477
IRS990/GrossSalesOfInventoryAmt016439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt056810
IRS990/InsuranceGrp/TotalAmt059800
IRS990/InterestGrp/ManagementAndGeneralAmt01956
IRS990/InterestGrp/TotalAmt01956
IRS990/InvestmentIncomeGrp/ExclusionAmt01212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198634
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06234524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06129213
IRS990/LandBldgEquipCostOrOtherBssAmt08308547
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019201
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150983
IRS990/NetAssetsOrFundBalancesBOYAmt06380082
IRS990/NetAssetsOrFundBalancesEOYAmt06114671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9093
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1942
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-193
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01749
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016439
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056477
IRS990/NetUnrelatedBusTxblIncmAmt0-33855
IRS990/NetUnrlzdGainsLossesInvstAmt09374
IRS990/NoncashContributionsAmt03531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05442
IRS990/OccupancyGrp/ProgramServicesAmt0113355
IRS990/OccupancyGrp/TotalAmt0118797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011919
IRS990/OfficeExpensesGrp/ProgramServicesAmt029634
IRS990/OfficeExpensesGrp/TotalAmt041553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE AND EQUIPMENT E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12172
IRS990/OtherExpensesGrp/ProgramServicesAmt0269328
IRS990/OtherExpensesGrp/ProgramServicesAmt129402
IRS990/OtherExpensesGrp/ProgramServicesAmt234021
IRS990/OtherExpensesGrp/ProgramServicesAmt36085
IRS990/OtherExpensesGrp/TotalAmt0269328
IRS990/OtherExpensesGrp/TotalAmt146042
IRS990/OtherExpensesGrp/TotalAmt236193
IRS990/OtherExpensesGrp/TotalAmt36085
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND FACILITY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159897
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0159897
IRS990/OtherRevenueTotalAmt0159897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/ProgramServicesAmt036327
IRS990/PayrollTaxesGrp/TotalAmt040363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016707
IRS990/PrincipalOfficerNm0OLIVIA S BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195593
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES LOCAL TRANSPORTATION FOR HOMEBOUND SENIORS IN THE BOERNE, TX AREA. VANS TAKE SENIORS TO AND FROM THE CENTER, TO DOCTOR APPOINTMENTS AND TO OTHER LOCAL ERRANDS. THE CENTER PROVIDES AN AVERAGE OF 2,269 RIDES PER MONTH. THIS PROGRAM WAS EXPANDED JULY 5, 2018 WITH THE FIRST 9 MONTHS HAVING 1,355 RIDES WITH AVERAGE OF 150 PER MONTH AND THE LAST 3 MONTHS HAVING 914 RIDES WITH AN AVERAGE OF 305 PER MONTH. THIS PROGRAM INCLUDED A SECOND DRIVER AND VAN WITH $30,000 BEING RECEIVED FOR THE TRANSPORTAION PROGRAM TO ASSIST IN SUPPORTING THE EXPANSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02685
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACTIVITY PROGRAM PROVIDES HEALTH AND WELLNESS EDUCATION AND ACTIVITIES (HEALTH FAIRS, HEALTH RELATED SEMINARS, WEEKLY HEALTH SCREENINGS, LUNCH AND LEARNS AND A LARGE HEALTH CARE RESOURCE LIBRARY), A FITNESS CENTER AND FITNESS CLASSES (TAI CHI, ZUMBA, YOGA, WORKOUT EXPRESS AND SILVER SNEAKERS), SOCIAL INTERACTION AND MENTAL STIMULATION (COMPUTER LEARNING CENTER, BINGO, BRIDGE, MAHJONG, SEWING, AND DANCING) AND VOLUNTEER OPPORTUNITIES BOTH AT THE CENTER AND IN THE COMMUNITY. THE CENTER PROVIDES THESE ACTIVITIES TO MEMBERS MONDAY THROUGH FRIDAY FROM 8:00 AM TO 4:00 PM. NO PUBLIC FUNDING IS RECEIVED FOR THESE PROGRAMS. APPROXIMATELY 1,231 SENIORS WERE SERVED THROUGH THE ACTIVITY PROGRAM LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt0791258
IRS990/PYOtherRevenueAmt0255299
IRS990/PYProgramServiceRevenueAmt0204085
IRS990/PYRevenuesLessExpensesAmt0-324148
IRS990/PYSalariesCompEmpBnftPaidAmt0582830
IRS990/PYTotalExpensesAmt01374088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 89,772. 2014 AMOUNT: $ 16,293. 2015 AMOUNT: $ 11,664. 2016 AMOUNT: $ 9,737. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02405765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50530
IRS990ScheduleA/PublicSupportPY170Pct00.50740
IRS990ScheduleA/PublicSupportTotal170Amt01926474
IRS990ScheduleA/SubstantialContributorsTotAmt0839984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766458
IRS990ScheduleA/TotalSupportAmt03812705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt078701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083388
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05205705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01968783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07174488
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05728
IRS990ScheduleD/DonatedServicesUseFcltsAmt05728
IRS990ScheduleD/EquipmentGrp/BookValueAmt041556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252107
IRS990ScheduleD/ExpensesNotReportedAmt05728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01384816
IRS990ScheduleD/LandGrp/BookValueAmt0881952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09374
IRS990ScheduleD/RevenueNotReportedAmt015102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01110031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,403,811
Liabilities
$289,140
Net assets
$6,114,671
Revenue
$1,110,031
Expenses
$1,384,816
Net income
-$274,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.42$1.99$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.36$5.44$1.65$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$1.41$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.16$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.47$5.71$1.09$1.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.42$5.89$1.14$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.11$1.38$0.27
2017Summary only. Only limited summary data is available for this year.$6.50$0.12$6.38$1.05$1.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.68$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$0.89$1.29$0.40
2014Summary only. Only limited summary data is available for this year.$7.36$0.04$7.32$1.56$1.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.03$1.18
2012Summary only. Only limited summary data is available for this year.$8.35$0.95$7.41$0.82$1.12$0.30
2011Summary only. Only limited summary data is available for this year.$8.64$0.93$7.71$0.72$1.01$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.10$8.00$0.75