Civic Intelligence

Rainbow Chimes Inc

990 • Fiscal year 2013 • EIN 11-2694198

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.rainbowchimes.org

View Organization Page

320 Broadway - Greenlawn RoadGreenlawn, NY 11743

(631) 427-6300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$108,248

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$419,274

Down $468,599 (-53%) from 2012

Net Assets

Down

-$69,089

Down $520,309 (-115%) from 2012

Liabilities

Up

$488,363

Up $51,710 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

$1,701,855

No earlier filing loaded for comparison.

Expenses

Up

$1,839,664

Up $3,298 (+0.2%) from 2012

Net Income

-$137,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $422,942Liabilities 2010: $388,828Net Assets 2010: $34,1142010Assets 2011: $327,376Liabilities 2011: $446,950Net Assets 2011: -$119,5742011Assets 2012: $887,873Liabilities 2012: $436,653Net Assets 2012: $451,2202012Assets 2013: $419,274Liabilities 2013: $488,363Net Assets 2013: -$69,0892013Assets 2014: $1,229,202Liabilities 2014: $558,625Net Assets 2014: $670,5772014Assets 2015: $766,487Liabilities 2015: $678,868Net Assets 2015: $87,6192015Assets 2016: $415,244Liabilities 2016: $734,257Net Assets 2016: -$319,0132016Assets 2017: $1,013,518Liabilities 2017: $726,952Net Assets 2017: $286,5662017Assets 2018: $616,163Liabilities 2018: $826,682Net Assets 2018: -$210,5192018Assets 2019: $57,745Liabilities 2019: $619,333Net Assets 2019: -$561,5882019Assets 2020: $0Liabilities 2020: $566,024Net Assets 2020: -$566,0242020

Highlighted filing

2013

Assets$419,274
Liabilities$488,363
Net Assets-$69,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,975,1042010Expenses 2011: $1,956,7392011Expenses 2012: $1,836,3662012Revenue 2013: $1,701,855Expenses 2013: $1,839,664Net Income 2013: -$137,8092013Revenue 2014: $1,861,511Expenses 2014: $1,901,845Net Income 2014: -$40,3342014Revenue 2015: $1,666,058Expenses 2015: $1,851,767Net Income 2015: -$185,7092015Revenue 2016: $1,398,581Expenses 2016: $1,507,447Net Income 2016: -$108,8662016Revenue 2017: $1,421,184Expenses 2017: $1,445,002Net Income 2017: -$23,8182017Revenue 2018: $1,092,016Expenses 2018: $1,261,939Net Income 2018: -$169,9232018Revenue 2019: $922,035Expenses 2019: $896,896Net Income 2019: $25,1392019Revenue 2020: $3,615Expenses 2020: $8,050Net Income 2020: -$4,4352020

Highlighted filing

2013

Revenue$1,701,855
Expenses$1,839,664
Net Income-$137,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,701,855
Mission and Program Overview

Mission

To provide children with early

Provide children with early educational skills and the ability to challenge assumptions so that they can make thoughtful decisions and develop into positive and productive adult leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$577,500$0▼ $577,500
Accounts Receivable$224,134$330,937▲ $106,803
Land, Buildings, and Equipment, Net$65,782$77,129▲ $11,347
Loans From Officers Directors$72,865$40,997▼ $31,868
Prepaid Expenses and Deferred Charges$4,000$7,890▲ $3,890
Cash and Non-Interest-Bearing Accounts$16,457$3,318▼ $13,139
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$887,873$419,274▼ $468,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,755$234,552▲ $59,797
Unsecured Notes Loans Payable$68,411$93,377▲ $24,966
Deferred Revenue$106,756$90,081▼ $16,675
Mortgage Notes Payable Secured by Investment Property$13,866$29,356▲ $15,490
Total Liabilities$436,653$488,363▲ $51,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$577,500$195,000▼ $382,500
Unrestricted Net Assets$-126,280$-264,089▼ $137,809
Total Net Assets Fund Balance$451,220$-69,089▼ $520,309
Total Liabilities and Net Assets / Fund Balance$887,873$419,274▼ $468,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,555$261,915$332,470
Other Land Buildings$3,793$199,241$203,034
Leasehold Improvements$2,781$18,481$21,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RocheExecutive DirectorFT$108,248$108,248

Board Members and Trustees

NameTitle
Grace BoccuzzoPresident
Larry DrosinVice President
James TildenMember
Michael B RocheMember
Joan DrosinSecretary
Joseph BoccuzzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,378
Program Service Revenue
$1,662,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,378
Change in Net Assets
$-137,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,855
Total Revenue per Audited Statements
$1,701,855
Total Revenue per Form 990
$1,701,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,146
Other Expenses$574,518
Total Fundraising Expense$36,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,006$117,542$10,327$1,023,875
Occupancy$190,703$29,493-$220,196
Current Officers, Directors, Trustees, and Key Employees$71,062$28,402$8,784$108,248
Payroll Taxes$86,779$11,157$1,461$99,397
All Other Expenses$44,383$8,711-$53,094
Fees for Services Accounting-$48,553-$48,553
Advertising$38,314$7,987$1,326$47,627
Insurance$34,138$5,286-$39,424
Other Employee Benefits$21,396$12,230-$33,626
Depreciation Depletion$12,889$10,722-$23,611
Other Expenses$21,990$3,709$14,640$21,990
Interest-$8,437-$8,437
Fees for Services Legal-$3,213-$3,213
Fees for Services Other-$1,557-$1,557
Total Functional Expenses$1,494,867$308,259$36,538$1,839,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,222,164
Expenses per Audited Statements$1,839,664
Total Expenses per Form 990$1,839,664
Expenses Not Reported on Form 990$382,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
James TildenFm MemberW-2 CompensationNo$16,775
Deanna BoccuzzoDaughterW-2 CompensationNo$3,863

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,865$40,997▼ $31,868
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization reviews the 990 through emails and if there are any questions they will contact each other. They will also review it again at their board meeting.”

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

“Financial statements are presented at the organization's board meetings”

Filing and Contact Details

Filer

EIN
11-2694198
Phone
6314276300

Signing Officer

Name
Kathleen Roche
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Roche
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
68

Preparer

Preparer
Susan S Manfredo CPA
Phone
6317515225
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any are included in expenses in the statement of activities. As of december 31, 2013, rainbow chimes had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.rainbow chimes files information tax returns in the u.s. And certain states. Rainbow chimes is generally no longer subject to u.s. Federal or state examinations by tax authorities for the years before 2010.”

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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033626
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLASSROOM & CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt014640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13709
IRS990/OtherExpensesGrp/ProgramServicesAmt047532
IRS990/OtherExpensesGrp/ProgramServicesAmt111297
IRS990/OtherExpensesGrp/ProgramServicesAmt218378
IRS990/OtherExpensesGrp/ProgramServicesAmt321990
IRS990/OtherExpensesGrp/TotalAmt047532
IRS990/OtherExpensesGrp/TotalAmt137197
IRS990/OtherExpensesGrp/TotalAmt222087
IRS990/OtherExpensesGrp/TotalAmt321990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011157
IRS990/PayrollTaxesGrp/ProgramServicesAmt086779
IRS990/PayrollTaxesGrp/TotalAmt099397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07890
IRS990/PrincipalOfficerNm0KATHLEEN ROCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOCES LITTLE TOTS MGMT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES & CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21435604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21435604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540948
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592595
IRS990/PYOtherRevenueAmt051331
IRS990/PYProgramServiceRevenueAmt01237381
IRS990/PYRevenuesLessExpensesAmt0-6706
IRS990/PYSalariesCompEmpBnftPaidAmt01243771
IRS990/PYTotalExpensesAmt01836366
IRS990/PYTotalRevenueAmt01829660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01662477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt0382500
IRS990ScheduleD/EquipmentGrp/BookValueAmt070555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332470
IRS990ScheduleD/ExpensesNotReportedAmt0382500
IRS990ScheduleD/ExpensesSubtotalAmt01839664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203034
IRS990ScheduleD/RevenueSubtotalAmt01701855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2013, RAINBOW CHIMES HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.RAINBOW CHIMES FILES INFORMATION TAX RETURNS IN THE U.S. AND CERTAIN STATES. RAINBOW CHIMES IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077129
IRS990ScheduleD/TotalExpensesPerForm990Amt01839664
IRS990ScheduleD/TotalRevenuePerForm990Amt01701855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222164
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOME STUDENTS' TUITION IS PAID FOR BY THE DEPARTMENT OF SOCIAL SERVICES IN ACCORDANCE WITH ESTABLISHED CRITERIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RAINBOW CHIMES, INC. ANNUALLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPER(S) OF GENERAL CIRCULATION THAT SERVE(S) ALL RACIAL SEGMENTS OF THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES TILDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEANNA BOCCUZZO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FM MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13863
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN ROCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II PURPOSE OF LOAN REPAYMENT OF FUNDS PAID INTO THE ORGANIZATIONPART IV RELATIONSHIP FAMILY MEMBER OF EXECUTIVE DIRECTOR KATHLEEN ROCHE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt040997
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 THROUGH EMAILS AND IF THERE ARE ANY QUESTIONS THEY WILL CONTACT EACH OTHER. THEY WILL ALSO REVIEW IT AGAIN AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE PRESENTED AT THE ORGANIZATION'S BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0577500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887873
IRS990/TotalAssetsEOYAmt0419274
IRS990/TotalAssetsGrp/BOYAmt0887873

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,274
Liabilities
$488,363
Net assets
-$69,089
Revenue
$1,701,855
Expenses
$1,839,664
Net income
-$137,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$0.92$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.83$0.21$1.09$1.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.73$0.29$1.42$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.73$0.32$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$1.67$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$1.86$1.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.49$0.07$1.70$1.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.45$0.12$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.03$1.98