Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2021 • EIN 74-2323883

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-7.7%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$84,993

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,956,886

Down $224,033 (-3.6%) from 2020

Net Assets

Down

$5,650,324

Down $62,534 (-1.1%) from 2020

Liabilities

Down

$306,562

Down $161,499 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$1,161,815

Up $76,808 (+7.1%) from 2020

Expenses

Down

$1,251,313

Down $21,773 (-1.7%) from 2020

Net Income

Up

-$89,498

Up $98,581 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$5,956,886
Liabilities$306,562
Net Assets$5,650,324
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,161,815
Expenses$1,251,313
Net Income-$89,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,229,724
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$5,748,078$5,516,046▼ $232,032
Investments in Publicly Traded Securities$207,432$290,496▲ $83,064
Cash and Non-Interest-Bearing Accounts$156,460$77,230▼ $79,230
Prepaid Expenses and Deferred Charges$24,512$41,097▲ $16,585
Accounts Receivable$44,437$32,017▼ $12,420
Total Assets$6,180,919$5,956,886▼ $224,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,003$241,870▼ $82,133
Accounts Payable and Accrued Expenses$35,620$54,357▲ $18,737
Other Liabilities$108,438$6,735▼ $101,703
Deferred Revenue$0$3,600▲ $3,600
Total Liabilities$468,061$306,562▼ $161,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,711,470$5,636,674▼ $74,796
Net Assets With Donor Restrictions$1,388$13,650▲ $12,262
Total Net Assets Fund Balance$5,712,858$5,650,324▼ $62,534
Total Liabilities and Net Assets / Fund Balance$6,180,919$5,956,886▼ $224,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,612,727$2,714,594$7,327,321
Land$881,952-$881,952
Equipment$21,367$230,590$251,957
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia BurdickChief Executive OfficerFT$84,993$84,993

Board Members and Trustees

NameTitle
Karen LoveBoard Chair
Bill BirdChair Elect
Chris WeberDirector
Gavin GrosenbacherDirector
Jennifer JohnsonDirector
Julia GarzaDirector
Pete CowgerDirector
Sandra BradleyDirector
Cali ReddSecretary
Robb WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,812
Program Service Revenue
$75,605
Investment Income
$1,397
Other Revenue
$104,001
All Other Contributions
$460,056
Change in Net Assets
$-89,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,624
Total Revenue per Audited Statements
$1,199,439
Total Revenue per Form 990
$1,161,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,128
Salaries, Compensation, and Employee Benefits$451,185
Total Fundraising Expense$9,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,000$27,022$6,756$337,778
Depreciation Depletion$243,734$15,558-$259,292
Occupancy$82,441$3,959-$86,400
Current Officers, Directors, Trustees, and Key Employees$72,000$6,400$1,600$80,000
Insurance$66,574$3,504-$70,078
Other Expenses$25,232$8,411-$33,643
Payroll Taxes$30,066$2,673$668$33,407
Fees for Services Other-$17,461-$17,461
Office Expenses$11,718$2,868-$14,586
Interest-$10,328-$10,328
All Other Expenses$4,073--$4,073
Advertising-$2,702-$2,702
Conferences and Meetings$761$85-$846
Total Functional Expenses$1,125,640$116,649$9,024$1,251,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,313
Total Expenses per Audited Statements$1,251,313
Total Expenses per Form 990$1,251,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,909
Fundraising Gross Income$66,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$186,509$66,715$67,909$-1,194
Total Events$186,509$66,715$67,909$-1,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,735
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 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
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
CEO
Phone
8302492114
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
208

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, 2021 rainbow senior center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -10,660.”

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 MEAL 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. DESPITE THE CENTER BEING CLOSED FOR 14 MONTHS, THE HOME DELIVERED MEAL SERVICE CONTINUED THROUGH THE PANDEMIC SHUTDOWN AND REOPENED TO SERVE MEMBERS ON MAY 24, 2021. IN FY 2020-2021 THE NUTRITION PROGRAM SERVED A TOTAL OF 7,134 CONGREGATE MEALS AND 61,728 HOME DELIVERED MEALS.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290496
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02945184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05748078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05516046
IRS990/LandBldgEquipCostOrOtherBssAmt08461230
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012144
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/BOYAmt0324003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241870
IRS990/NetAssetsOrFundBalancesBOYAmt05712858
IRS990/NetAssetsOrFundBalancesEOYAmt05650324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05116
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083024
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05711470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05636674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03959
IRS990/OccupancyGrp/ProgramServicesAmt082441
IRS990/OccupancyGrp/TotalAmt086400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OfficeExpensesGrp/ProgramServicesAmt011718
IRS990/OfficeExpensesGrp/TotalAmt014586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10660
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28411
IRS990/OtherExpensesGrp/ProgramServicesAmt0216532
IRS990/OtherExpensesGrp/ProgramServicesAmt130994
IRS990/OtherExpensesGrp/ProgramServicesAmt237515
IRS990/OtherExpensesGrp/ProgramServicesAmt325232
IRS990/OtherExpensesGrp/TotalAmt0216532
IRS990/OtherExpensesGrp/TotalAmt144277
IRS990/OtherExpensesGrp/TotalAmt239910
IRS990/OtherExpensesGrp/TotalAmt333643
IRS990/OtherLiabilitiesGrp/BOYAmt0108438
IRS990/OtherLiabilitiesGrp/EOYAmt06735
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND FACILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016295
IRS990/OtherRevenueTotalAmt017055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt030066
IRS990/PayrollTaxesGrp/TotalAmt033407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041097
IRS990/PrincipalOfficerNm0OLIVIA S BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES LOCAL TRANSPORTATION THROUGH THE CENTER, PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICE IN BOERNE, TO AND FROM KPLACE, DOCTORS' APPOINTMENTS, GROCERY SHOPPING, OR OTHER ERRANDS IN THE COMMUNITY. IN THE FISCAL YEAR 2020-2021, THE TRANSPORTATION PROGRAM OFFERED 970 TOTAL RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02633
IRS990/ProgSrvcAccomActy3Grp/Desc0KRONKOSKY PLACE IS THE EPICENTER OF BOERNE FOR ADULTS TO ENGAGE IN THEIR EARNED LEISURE TIME. THE 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, CHAIR YOGA, TAI CHI, LINE DANCING, AND SILVER SNEAKERS), SOCIAL INTERACTION AND MENTAL STIMULATION (COMPUTER LEARNING CENTER, BINGO, BRIDGE, MUSICAL CLASSES, CRAFT CLASSES, MAHJONG, SEWING, AND DANCING) AND VOLUNTEER OPPORTUNITIES THROUGHOUT THE CENTER AND IN THE COMMUNITY. THE CENTER PROVIDES THESE ACTIVITIES TO MEMBERS, MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 PM. NO PUBLIC FUNDING IS RECEIVED FOR THESE PROGRAMS. APPROXIMATELY 1,290 OLDER ADULTS WERE SERVED THROUGH THE ACTIVITY PROGRAM IN FY 2020-2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt0764762
IRS990/PYOtherRevenueAmt091310
IRS990/PYProgramServiceRevenueAmt092484
IRS990/PYRevenuesLessExpensesAmt0-188079
IRS990/PYSalariesCompEmpBnftPaidAmt0508324
IRS990/PYTotalExpensesAmt01273086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 9,737. 2019 AMOUNT: $ 1,160. 2020 AMOUNT: $ 760.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03903473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0809329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62150
IRS990ScheduleA/PublicSupportPY170Pct00.56350
IRS990ScheduleA/PublicSupportTotal170Amt02976601
IRS990ScheduleA/SubstantialContributorsTotAmt0926872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03903473
IRS990ScheduleA/TotalSupportAmt04789121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064662
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/BookValueAmt04612727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02714594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07327321
IRS990ScheduleD/EquipmentGrp/BookValueAmt021367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01251313
IRS990ScheduleD/LandGrp/BookValueAmt0881952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037624

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,956,886
Liabilities
$306,562
Net assets
$5,650,324
Revenue
$1,161,815
Expenses
$1,251,313
Net income
-$89,498
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