Civic Intelligence

Rainbow Chimes Inc

990 • Fiscal year 2014 • EIN 11-2694198

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.rainbowchimes.com

View Organization Page

320 Broadway- Greenlawn RoadHuntington, NY 11743

(631) 427-6300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,524

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,229,202

Up $809,928 (+193%) from 2013

Net Assets

Up

$670,577

Up $739,666 (+1071%) from 2013

Liabilities

Up

$558,625

Up $70,262 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$1,861,511

Up $159,656 (+9.4%) from 2013

Expenses

Up

$1,901,845

Up $62,181 (+3.4%) from 2013

Net Income

Up

-$40,334

Up $97,475 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$1,229,202
Liabilities$558,625
Net Assets$670,577
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$1,861,511
Expenses$1,901,845
Net Income-$40,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,861,511
Mission and Program Overview

Mission

To provide children with early

To provide children with early educational skills and the ability to develop into positive and productive adult leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$195,000$975,000▲ $780,000
Accounts Receivable$135,937$143,704▲ $7,767
Land, Buildings, and Equipment, Net$77,129$80,175▲ $3,046
Loans From Officers Directors$40,997$68,342▲ $27,345
Cash and Non-Interest-Bearing Accounts$3,318$18,836▲ $15,518
Prepaid Expenses and Deferred Charges$7,890$11,487▲ $3,597
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$419,274$1,229,202▲ $809,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$234,552$282,262▲ $47,710
Deferred Revenue$90,081$94,706▲ $4,625
Unsecured Notes Loans Payable$93,377$92,469▼ $908
Mortgage Notes Payable Secured by Investment Property$29,356$20,846▼ $8,510
Total Liabilities$488,363$558,625▲ $70,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$195,000$975,000▲ $780,000
Unrestricted Net Assets$-264,089$-304,423▼ $40,334
Total Net Assets Fund Balance$-69,089$670,577▲ $739,666
Total Liabilities and Net Assets / Fund Balance$419,274$1,229,202▲ $809,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,795$329,493$377,288
Other Land Buildings$29,599$156,994$186,593
Leasehold Improvements$2,781$18,481$21,262
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RocheExecutive DirectorFT$102,524$102,524
James TildenDirector-$599$599

Board Members and Trustees

NameTitle
Grace BoccuzzoPresident
Joseph BoccuzzoVice President
Michael B RocheMember At Large
Michael J RocheMember At Large
Joan DrosinSecretary
Larry DrosinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,131
Program Service Revenue
$1,805,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,131
Change in Net Assets
$-40,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,511
Total Revenue per Audited Statements
$1,861,511
Total Revenue per Form 990
$1,861,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,158
Other Expenses$599,687
Total Fundraising Expense$40,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,497$125,297$15,151$1,066,945
Occupancy$188,988$28,240-$217,228
Current Officers, Directors, Trustees, and Key Employees$68,061$26,812$8,250$103,123
Payroll Taxes$73,747$20,823$955$95,525
Fees for Services Accounting-$43,008-$43,008
Insurance$35,850$5,357-$41,207
Office Expenses$12,284$11,887$15,453$39,624
Advertising$31,000$6,124$1,148$38,272
Other Employee Benefits$23,767$12,798-$36,565
Interest-$34,524-$34,524
Depreciation Depletion$13,932$11,399-$25,331
All Other Expenses$19,340$1,243-$20,583
Other Expenses$16,907$4,142-$16,907
Travel$3,695--$3,695
Fees for Services Legal-$250-$250
Fees for Services Other-$200-$200
Total Functional Expenses$1,528,784$332,104$40,957$1,901,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,845
Total Expenses per Audited Statements$1,901,845
Total Expenses per Form 990$1,901,845
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
Deanna BoccuzzoRelative BdW-2 CompensationNo$13,084
James TildenFormer MemW-2 CompensationNo$599

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,997$68,342▲ $27,345
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“James tilden, kathleen roche, michael b. Roche and michael j. Roche have a family relationship. Joseph and grace boccuzzo have a family relationship. Larry and joan drosin have a family relationship.”

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

“The form 990 is prepared by an independent cpa firm. It is reviewed by the executive director and the organization's in-house accountant. A copy of the 990 is provided to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires its board members to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the best inetrests of rainbow chimes, inc.and any individual board members are dealt with immediately. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts from arising. If conflicts of interest are deemed to exist, board members with such potential or actual conflict are barred from participating in deliberations and/or voting with regard to the affected transaction(s).”

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

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

Filing and Contact Details

Filer

Filer Name
Rainbow Chimes Inc
EIN
11-2694198
Phone
6314276300
Address
320 BROADWAY- GREENLAWN ROAD, HUNTINGTON, NY 11743

Signing Officer

Name
Kathleen Roche
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Roche
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
78
Volunteers
6

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Highway - Suite D-, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
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 12/31/2014, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization files information returns in the u.s. And n.y.s. The organization is generally no longer subject to u.s. Or n.y.s examination by tax authorities for years before 2012.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt080175
IRS990/LandBldgEquipCostOrOtherBssAmt0585143
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040997
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068342
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH EARLY EDUCATIONAL SKILLS AND THE ABILITY TO DEVELOP INTO POSITIVE AND PRODUCTIVE ADULT LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020846
IRS990/NetAssetsOrFundBalancesBOYAmt0-69089
IRS990/NetAssetsOrFundBalancesEOYAmt0670577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028240
IRS990/OccupancyGrp/ProgramServicesAmt0188988
IRS990/OccupancyGrp/TotalAmt0217228
IRS990/OfficeExpensesGrp/FundraisingAmt015453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011887
IRS990/OfficeExpensesGrp/ProgramServicesAmt012284
IRS990/OfficeExpensesGrp/TotalAmt039624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036565
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TELEPHONE / ONLINE
IRS990/OtherExpensesGrp/Desc3CLASSROOM & CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OtherExpensesGrp/ProgramServicesAmt067919
IRS990/OtherExpensesGrp/ProgramServicesAmt126576
IRS990/OtherExpensesGrp/ProgramServicesAmt220221
IRS990/OtherExpensesGrp/ProgramServicesAmt316907
IRS990/OtherExpensesGrp/TotalAmt067919
IRS990/OtherExpensesGrp/TotalAmt126576
IRS990/OtherExpensesGrp/TotalAmt224363
IRS990/OtherExpensesGrp/TotalAmt316907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020823
IRS990/PayrollTaxesGrp/ProgramServicesAmt073747
IRS990/PayrollTaxesGrp/TotalAmt095525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487
IRS990/PrincipalOfficerNm0KATHLEEN ROCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DSS & CACFP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039378
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574518
IRS990/PYProgramServiceRevenueAmt01662477
IRS990/PYRevenuesLessExpensesAmt0-137809
IRS990/PYSalariesCompEmpBnftPaidAmt01265146
IRS990/PYTotalExpensesAmt01839664
IRS990/PYTotalRevenueAmt01701855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01805380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377288
IRS990ScheduleD/ExpensesSubtotalAmt01901845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186593
IRS990ScheduleD/RevenueSubtotalAmt01861511
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 12/31/2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. AND N.Y.S. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. OR N.Y.S EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080175
IRS990ScheduleD/TotalExpensesPerForm990Amt01901845
IRS990ScheduleD/TotalRevenuePerForm990Amt01861511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901845
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/ExplanationTxt0THE ORGANIZATION ANNUALLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SEVRE ALL RACIAL SEGMENTS OF THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES TILDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DEANNA BOCCUZZO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVE BD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0599
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113084
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt164608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,202
Liabilities
$558,625
Net assets
$670,577
Revenue
$1,861,511
Expenses
$1,901,845
Net income
-$40,334
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