Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2019 • EIN 74-2323883

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$74,712

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,314,927

Down $88,884 (-1.4%) from 2018

Net Assets

Down

$5,891,639

Down $223,032 (-3.6%) from 2018

Liabilities

Up

$423,288

Up $134,148 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$1,141,534

Up $31,503 (+2.8%) from 2018

Expenses

Down

$1,364,066

Down $20,750 (-1.5%) from 2018

Net Income

Up

-$222,532

Up $52,253 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$6,314,927
Liabilities$423,288
Net Assets$5,891,639
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,141,534
Expenses$1,364,066
Net Income-$222,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,277,707
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$6,129,213$6,004,525▼ $124,688
Investments in Publicly Traded Securities$198,634$198,134▼ $500
Cash and Non-Interest-Bearing Accounts$46,533$55,915▲ $9,382
Accounts Receivable$12,724$32,941▲ $20,217
Prepaid Expenses and Deferred Charges$16,707$23,412▲ $6,705
Total Assets$6,403,811$6,314,927▼ $88,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,983$335,000▲ $184,017
Accounts Payable and Accrued Expenses$138,157$84,650▼ $53,507
Deferred Revenue$0$3,638▲ $3,638
Total Liabilities$289,140$423,288▲ $134,148
Net Assets / Fund Balance
Unrestricted Net Assets$6,096,415$5,885,484▼ $210,931
Temporarily Rstr Net Assets$18,256$6,155▼ $12,101
Total Net Assets Fund Balance$6,114,671$5,891,639▼ $223,032
Total Liabilities and Net Assets / Fund Balance$6,403,811$6,314,927▼ $88,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,092,990$2,216,187$7,309,177
Land$881,952-$881,952
Equipment$29,583$224,574$254,157
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia S BurdickExecutive DirectorFT$74,712$74,712
Nicole a ChapmanDirector of Operations (to 4/23/19)FT$50,100$50,100

Board Members and Trustees

NameTitle
Gavin GrosenbacherPresident
Dr Jennifer JohnsonPresident Elect
Bill BirdDirector
Cali ReddDirector
Christopher WeberDirector
Howard KleinDirector
Sandra BradleySecretary
Robert WellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gavin GrosenbacherGeneral Contractor113 WOODLAND DR, Boerne, TX 78006$100,350
Revenue and Support

Revenue Composition

Contributions and Grants
$743,476
Program Service Revenue
$152,925
Investment Income
$1,282
Other Revenue
$243,851
All Other Contributions
$438,177
Change in Net Assets
$-222,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,765
Total Revenue per Audited Statements
$1,143,299
Total Revenue per Form 990
$1,141,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,453
Salaries, Compensation, and Employee Benefits$549,613
Total Fundraising Expense$10,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,161$29,615$7,404$370,180
Depreciation Depletion$246,335$15,092-$261,427
Current Officers, Directors, Trustees, and Key Employees$121,967$10,841$2,710$135,518
Occupancy$90,107$4,026-$94,133
Insurance$51,060$2,687-$53,747
Office Expenses$33,028$14,014-$47,042
Payroll Taxes$39,524$3,513$878$43,915
Fees for Services Other$1,455$17,045-$18,500
Interest-$16,075-$16,075
Other Expenses$9,736$1,564-$9,736
Conferences and Meetings$1,585--$1,585
Travel$167$501-$668
Advertising-$45-$45
Total Functional Expenses$1,227,175$125,899$10,992$1,364,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,331
Expenses per Audited Statements$1,364,066
Total Expenses per Form 990$1,364,066
Expenses Not Reported on Form 990$2,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,328
Fundraising Direct Expenses$134,460
Gaming Gross Income$4,220
Gaming Direct Expenses$1,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$232,073$177,328$134,460$42,868
Total Events$232,073$177,328$134,460$42,868
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% OWNERSHIPGeneral Contractor ServicesNo$98,850
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
153

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, 2019 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.”

Raw XML AppendixShowing 400 of 514 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/InvestmentsPubTradedSecGrp/EOYAmt0198134
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02440761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06129213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06004525
IRS990/LandBldgEquipCostOrOtherBssAmt08445286
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019913
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/BOYAmt0150983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335000
IRS990/NetAssetsOrFundBalancesBOYAmt06114671
IRS990/NetAssetsOrFundBalancesEOYAmt05891639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042868
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018841
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064901
IRS990/NetUnrelatedBusTxblIncmAmt0-59219
IRS990/NetUnrlzdGainsLossesInvstAmt0-500
IRS990/NoncashContributionsAmt0327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04026
IRS990/OccupancyGrp/ProgramServicesAmt090107
IRS990/OccupancyGrp/TotalAmt094133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014014
IRS990/OfficeExpensesGrp/ProgramServicesAmt033028
IRS990/OfficeExpensesGrp/TotalAmt047042
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/ManagementAndGeneralAmt010881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt0258224
IRS990/OtherExpensesGrp/ProgramServicesAmt116322
IRS990/OtherExpensesGrp/ProgramServicesAmt224504
IRS990/OtherExpensesGrp/ProgramServicesAmt39736
IRS990/OtherExpensesGrp/TotalAmt0258224
IRS990/OtherExpensesGrp/TotalAmt127203
IRS990/OtherExpensesGrp/TotalAmt226068
IRS990/OtherExpensesGrp/TotalAmt39736
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND FACILITY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114734
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114734
IRS990/OtherRevenueTotalAmt0114734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt039524
IRS990/PayrollTaxesGrp/TotalAmt043915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023412
IRS990/PrincipalOfficerNm0OLIVIA S BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152925
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES LOCAL TRANSPORTATION FOR HOMEBOUND SENIORS IN THE BOERNE, TEXAS AREA. VANS TRANSPORT SENIORS TO AND FROM THE CENTER, TO DOCTOR APPOINTMENTS AND TO OTHER LOCAL ERRANDS. THE CENTER PROVIDES AN AVERAGE OF 358 RIDES PER MONTH. THIS PROGRAM WAS EXPANDED IN 2018; DURING FISCAL YEAR 17-18, PRIOR TO EXPANSION, RSC COMPLETED 2,269 RIDES. AFTER THE EXPANSION, WE HAVE NEARLY DOUBLED RIDES DURING FISCAL YEAR 2018-2019, TOTALING 4,409 RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02367
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 (ZUMBA, SIT AND BE FIT, LINE DANCING 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 1,098 SENIORS WERE SERVED THROUGH THE ACTIVITY PROGRAM LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt0856187
IRS990/PYOtherRevenueAmt0223527
IRS990/PYProgramServiceRevenueAmt0195593
IRS990/PYRevenuesLessExpensesAmt0-274785
IRS990/PYSalariesCompEmpBnftPaidAmt0528629
IRS990/PYTotalExpensesAmt01384816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 16,293. 2015 AMOUNT: $ 11,664. 2016 AMOUNT: $ 9,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01232429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51760
IRS990ScheduleA/PublicSupportPY170Pct00.50530
IRS990ScheduleA/PublicSupportTotal170Amt02112336
IRS990ScheduleA/SubstantialContributorsTotAmt0978512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090848
IRS990ScheduleA/TotalSupportAmt04081079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050062
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/BuildingsGrp/BookValueAmt05092990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02216187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07309177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02265
IRS990ScheduleD/DonatedServicesUseFcltsAmt02265
IRS990ScheduleD/EquipmentGrp/BookValueAmt029583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254157
IRS990ScheduleD/ExpensesNotReportedAmt02265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364066
IRS990ScheduleD/LandGrp/BookValueAmt0881952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-500
IRS990ScheduleD/RevenueNotReportedAmt01765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06004525
IRS990ScheduleD/TotalExpensesPerForm990Amt01364066
IRS990ScheduleD/TotalRevenuePerForm990Amt01141534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134460

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,314,927
Liabilities
$423,288
Net assets
$5,891,639
Revenue
$1,141,534
Expenses
$1,364,066
Net income
-$222,532
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