Civic Intelligence

Rainbow Days Inc.

990 • Fiscal year 2011 • EIN 75-1844908

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 04, 2012

8150 NORTH CENTRAL EXPRESSWAY Room75206
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,163,773

Down $133,011 (-10%) from 2010

Net Assets

Down

$1,073,821

Down $119,454 (-10%) from 2010

Liabilities

Down

$89,952

Down $13,557 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,984,205

Down $291,813 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,296,784Liabilities 2010: $103,509Net Assets 2010: $1,193,2752010Assets 2011: $1,163,773Liabilities 2011: $89,952Net Assets 2011: $1,073,8212011Assets 2012: $966,685Liabilities 2012: $68,881Net Assets 2012: $897,8042012Assets 2013: $787,815Liabilities 2013: $22,444Net Assets 2013: $765,3712013Assets 2014: $861,007Liabilities 2014: $50,215Net Assets 2014: $810,7922014Assets 2015: $852,153Liabilities 2015: $58,707Net Assets 2015: $793,4462015Assets 2016: $866,400Liabilities 2016: $70,259Net Assets 2016: $796,1412016Assets 2017: $1,441,105Liabilities 2017: $64,299Net Assets 2017: $1,376,8062017Assets 2018: $1,599,682Liabilities 2018: $141,404Net Assets 2018: $1,458,2782018Assets 2019: $1,098,130Liabilities 2019: $62,298Net Assets 2019: $1,035,8322019Assets 2020: $1,218,990Liabilities 2020: $255,901Net Assets 2020: $963,0892020Assets 2021: $1,101,165Liabilities 2021: $96,648Net Assets 2021: $1,004,5172021Assets 2022: $1,033,681Liabilities 2022: $68,591Net Assets 2022: $965,0902022Assets 2023: $1,246,906Liabilities 2023: $380,817Net Assets 2023: $866,0892023Assets 2024: $1,124,996Liabilities 2024: $306,273Net Assets 2024: $818,7232024

Highlighted filing

2011

Assets$1,163,773
Liabilities$89,952
Net Assets$1,073,821

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,276,0182010Expenses 2011: $1,984,2052011Expenses 2012: $1,900,1162012Expenses 2013: $1,891,9952013Revenue 2014: $1,879,287Expenses 2014: $1,850,574Net Income 2014: $28,7132014Revenue 2015: $1,827,818Expenses 2015: $1,828,030Net Income 2015: -$2122015Revenue 2016: $1,919,995Expenses 2016: $1,975,863Net Income 2016: -$55,8682016Revenue 2017: $2,581,359Expenses 2017: $2,019,831Net Income 2017: $561,5282017Revenue 2018: $2,732,073Expenses 2018: $2,635,313Net Income 2018: $96,7602018Revenue 2019: $1,568,189Expenses 2019: $1,986,569Net Income 2019: -$418,3802019Revenue 2020: $1,867,631Expenses 2020: $1,927,179Net Income 2020: -$59,5482020Revenue 2021: $1,925,378Expenses 2021: $1,926,873Net Income 2021: -$1,4952021Revenue 2022: $2,009,594Expenses 2022: $1,949,778Net Income 2022: $59,8162022Revenue 2023: $1,843,801Expenses 2023: $1,932,499Net Income 2023: -$88,6982023Revenue 2024: $2,053,601Expenses 2024: $2,132,419Net Income 2024: -$78,8182024

Highlighted filing

2011

Revenue-
Expenses$1,984,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 4, 2012
Return Version
2010v3.4
Gross Receipts
$1,910,532
Mission and Program Overview

Mission

To help children and youth in adversity build coping skills and resilience to create positive futures.

Filing and Contact Details

Filer

EIN
75-1844908
Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY083874
IRS990/AccountsPayableAccruedExpenses/EOY075558
IRS990/AccountsReceivable/BOY020485
IRS990/AccountsReceivable/EOY024500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To inspire and prepare children to live a life filled with hope and promise. To inspire and prepare children to live a life filled with hope and promise.
IRS990/AddressPrincipalOfficerUS/AddressLine108150 NORTH CENTRAL EXPRESSWAY SUITE
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075206
IRS990/Advertising/Total00
IRS990/AllOtherContributions0281859
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY082235
IRS990/CashNonInterestBearing/EOY05930
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents031551
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012141
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011555
IRS990/CompCurrentOfficersDirectors/ProgramServices0112895
IRS990/CompCurrentOfficersDirectors/Total0136591
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01615143
IRS990/ContributionsGrantsPriorYear01811935
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY01127
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01348
IRS990/DepreciationDepletion/ProgramServices0597
IRS990/DepreciationDepletion/Total01945
IRS990/DescribedIn501C30true
IRS990/Description0Since 1982, Rainbow Days has been providing children living in high risk situations with the skills they need to overcome adversity and stay drug-free. Over 107,000 children have been served in the Dallas area and over 30,000 training participants have been trained throughout the United States in how to implement a support group or other prevention program with children in their community.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01617202
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0209351
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising06000
IRS990/FeesForServicesOther/ManagementAndGeneral023744
IRS990/FeesForServicesOther/ProgramServices0106456
IRS990/FeesForServicesOther/Total0136200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21020.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0FRED HALFPAP
IRS990/Form990PartVIISectionA/NamePerson1ERIC APPEL
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN HESS
IRS990/Form990PartVIISectionA/NamePerson3GREG PASCUZZI
IRS990/Form990PartVIISectionA/NamePerson4DENISE GLASCO
IRS990/Form990PartVIISectionA/NamePerson5LESLEY ARDEMAGNI
IRS990/Form990PartVIISectionA/NamePerson6JODY BISHOP
IRS990/Form990PartVIISectionA/NamePerson7DREW CULLUM
IRS990/Form990PartVIISectionA/NamePerson8CHUCK CURTIS
IRS990/Form990PartVIISectionA/NamePerson9TOBY FAILS
IRS990/Form990PartVIISectionA/NamePerson10CARRIEA FLOWERS
IRS990/Form990PartVIISectionA/NamePerson11GEOFF GREEN
IRS990/Form990PartVIISectionA/NamePerson12JASON HAMMONS
IRS990/Form990PartVIISectionA/NamePerson13JIM JAMISON
IRS990/Form990PartVIISectionA/NamePerson14APRIL MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson15LAURIE MORGAN
IRS990/Form990PartVIISectionA/NamePerson16SHELLY FULD NASSO
IRS990/Form990PartVIISectionA/NamePerson17KURT OPELLA
IRS990/Form990PartVIISectionA/NamePerson18MATT RAY
IRS990/Form990PartVIISectionA/NamePerson19ROBIN SMITH
IRS990/Form990PartVIISectionA/NamePerson20CATHEY BROWN
IRS990/Form990PartVIISectionA/NamePerson21GENE ZHU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation209796
IRS990/Form990PartVIISectionA/OtherCompensation211114
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2098345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2138246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VP
IRS990/Form990PartVIISectionA/Title22ND VP
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20CEO
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses041084
IRS990/FundraisingEvents031551
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01092382
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0119612
IRS990/GrossReceipts01910532
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04024
IRS990/InformationTechnology/ProgramServices013154
IRS990/InformationTechnology/Total017178
IRS990/Insurance/ManagementAndGeneral03833
IRS990/Insurance/ProgramServices06789
IRS990/Insurance/Total010622
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear024100
IRS990/InvestmentIncome/ExclusionAmount024100
IRS990/InvestmentIncomePriorYear020805
IRS990/InvestmentIncome/TotalRevenueColumn024100
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0468735
IRS990/InvestmentsPubTradedSecurities/EOY0485300
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec068523
IRS990/LandBuildingsEquipmentBasis069819
IRS990/LandBuildingsEquipmentBasisNet/BOY03241
IRS990/LandBuildingsEquipmentBasisNet/EOY01296
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To inspire and prepare children to live a life filled with hope and promise.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHEY BROWN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01193275
IRS990/NetAssetsOrFundBalancesEOY01073821
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount078528
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn078528
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018860
IRS990/Occupancy/ProgramServices089719
IRS990/Occupancy/Total0108579
IRS990/OfficeExpenses/ManagementAndGeneral018803
IRS990/OfficeExpenses/ProgramServices073203
IRS990/OfficeExpenses/Total092006
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09894
IRS990/OtherAssetsTotal/EOY09447
IRS990/OtherEmployeeBenefits/Fundraising017762
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07999
IRS990/OtherEmployeeBenefits/ProgramServices0123733
IRS990/OtherEmployeeBenefits/Total0149494
IRS990/OtherExpensePriorYear0925299
IRS990/OtherExpensesCurrentYear0616115
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3CAMP EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral017218
IRS990/OtherExpenses/ManagementAndGeneral115248
IRS990/OtherExpenses/ManagementAndGeneral29513
IRS990/OtherExpenses/ProgramServices0105796
IRS990/OtherExpenses/ProgramServices11057
IRS990/OtherExpenses/ProgramServices246780
IRS990/OtherExpenses/Total0123014
IRS990/OtherExpenses/Total116305
IRS990/OtherExpenses/Total29513
IRS990/OtherExpenses/Total346780
IRS990/OtherLiabilities/BOY019635
IRS990/OtherLiabilities/EOY013267
IRS990/OtherRevenueCurrentYear084622
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06094
IRS990/OtherRevenueMisc/TotalRevenueColumn06094
IRS990/OtherRevenuePriorYear072534
IRS990/OtherSalariesAndWages/Fundraising090301
IRS990/OtherSalariesAndWages/ManagementAndGeneral085947
IRS990/OtherSalariesAndWages/ProgramServices0839698
IRS990/OtherSalariesAndWages/Total01015946
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03882
IRS990/PayrollTaxes/ManagementAndGeneral01747
IRS990/PayrollTaxes/ProgramServices027037
IRS990/PayrollTaxes/Total032666
IRS990/PensionPlanContributions/Fundraising03967
IRS990/PensionPlanContributions/ManagementAndGeneral01787
IRS990/PensionPlanContributions/ProgramServices027639
IRS990/PensionPlanContributions/Total033393
IRS990/PermanentlyRestrictedNetAssets/BOY02500
IRS990/PermanentlyRestrictedNetAssets/EOY02500
IRS990/PledgesAndGrantsReceivable/BOY0693645
IRS990/PledgesAndGrantsReceivable/EOY0546603
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018549
IRS990/PrepaidExpensesDeferredCharges/EOY09629
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0145583
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0122627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0145583
IRS990/ProgramServiceRevenue/TotalRevenueColumn0145583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-4697
IRS990/ReconcilationRevenueExpenses0-114757
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-114757
IRS990/RevenuesLessExpensesPriorYear0-248117
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01368090
IRS990/SalariesEtcPriorYear01350719
IRS990/SavingsAndTempCashInvestments/EOY081068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01615143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01811935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.82$2.05$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$1.84$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$2.01$1.95$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$1.93$1.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.87$1.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.57$1.99$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$2.73$2.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$2.58$2.02$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.92$1.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.83$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.88$1.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.19$2.28