Civic Intelligence

Rainbow Junction Ltd.

990 • Fiscal year 2017 • EIN 16-0986652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
226 Keuka StPenn Yan, NY 14527

(315) 536-2703

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$32,278

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$388,418

Up $85,771 (+28%) from 2016

Net Assets

Up

$360,273

Up $91,631 (+34%) from 2016

Liabilities

Down

$28,145

Down $5,860 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$628,790

Up $222,963 (+55%) from 2016

Expenses

Up

$538,637

Up $179,180 (+50%) from 2016

Net Income

Up

$90,153

Up $43,783 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $347,077Liabilities 2010: $73,583Net Assets 2010: $273,4942010Assets 2011: $350,834Liabilities 2011: $61,213Net Assets 2011: $289,6212011Assets 2012: $295,766Liabilities 2012: $46,262Net Assets 2012: $249,5042012Assets 2013: $286,510Liabilities 2013: $54,073Net Assets 2013: $232,4372013Assets 2014: $264,480Liabilities 2014: $44,991Net Assets 2014: $219,4892014Assets 2015: $263,164Liabilities 2015: $42,718Net Assets 2015: $220,4462015Assets 2016: $302,647Liabilities 2016: $34,005Net Assets 2016: $268,6422016Assets 2017: $388,418Liabilities 2017: $28,145Net Assets 2017: $360,2732017Assets 2018: $372,373Liabilities 2018: $27,481Net Assets 2018: $344,8922018Assets 2019: $314,562Liabilities 2019: $36,920Net Assets 2019: $277,6422019Assets 2020: $315,217Liabilities 2020: $39,606Net Assets 2020: $275,6112020Assets 2021: $428,092Liabilities 2021: $34,031Net Assets 2021: $394,0612021Assets 2022: $399,290Liabilities 2022: $26,984Net Assets 2022: $372,3062022Assets 2023: $306,488Liabilities 2023: $20,127Net Assets 2023: $286,3612023Assets 2024: $215,865Liabilities 2024: $26,044Net Assets 2024: $189,8212024

Highlighted filing

2017

Assets$388,418
Liabilities$28,145
Net Assets$360,273
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,0442010Expenses 2011: $517,7452011Revenue 2012: $421,266Expenses 2012: $464,369Net Income 2012: -$43,1032012Revenue 2013: $390,577Expenses 2013: $403,291Net Income 2013: -$12,7142013Revenue 2014: $361,873Expenses 2014: $377,591Net Income 2014: -$15,7182014Revenue 2015: $347,915Expenses 2015: $342,219Net Income 2015: $5,6962015Revenue 2016: $405,827Expenses 2016: $359,457Net Income 2016: $46,3702016Revenue 2017: $628,790Expenses 2017: $538,637Net Income 2017: $90,1532017Revenue 2018: $591,575Expenses 2018: $597,992Net Income 2018: -$6,4172018Revenue 2019: $363,489Expenses 2019: $436,959Net Income 2019: -$73,4702019Revenue 2020: $526,909Expenses 2020: $530,380Net Income 2020: -$3,4712020Revenue 2021: $714,021Expenses 2021: $599,412Net Income 2021: $114,6092021Revenue 2022: $732,978Expenses 2022: $741,284Net Income 2022: -$8,3062022Revenue 2023: $951,224Expenses 2023: $1,034,083Net Income 2023: -$82,8592023Revenue 2024: $1,143,290Expenses 2024: $1,243,604Net Income 2024: -$100,3142024

Highlighted filing

2017

Revenue$628,790
Expenses$538,637
Net Income$90,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$633,573
Mission and Program Overview

Mission

It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.

It is the mission of the center to offer a variety of creative, learning, developmental, physical, and social opportunities to children in a stimulating, safe and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,510$140,772▲ $5,262
Cash and Non-Interest-Bearing Accounts$37,457$92,130▲ $54,673
Land, Buildings, and Equipment, Net$66,923$76,140▲ $9,217
Accounts Receivable$49,204$63,102▲ $13,898
Savings and Temporary Cash Investments$10,310$11,053▲ $743
Prepaid Expenses and Deferred Charges$3,243$5,221▲ $1,978
Total Assets$302,647$388,418▲ $85,771
Liabilities
Accounts Payable and Accrued Expenses$6,960$28,145▲ $21,185
Unsecured Notes Loans Payable$15,690--
Mortgage Notes Payable Secured by Investment Property$11,355--
Total Liabilities$34,005$28,145▼ $5,860
Net Assets / Fund Balance
Unrestricted Net Assets$268,642$360,273▲ $91,631
Total Net Assets Fund Balance$268,642$360,273▲ $91,631
Total Liabilities and Net Assets / Fund Balance$302,647$388,418▲ $85,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,585$349,066$381,651
Equipment$23,020$59,626$82,646
Land$20,535-$20,535
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Bunn-weaverProgram DirectorFT$32,278$32,278
Marcia RogoffBusiness DirectorFT$23,291$23,291

Board Members and Trustees

NameTitle
Sirene GarciaPresident
Patty DeanVice President
Cindy VollmerDirector
Cindy Easling2nd Secretary
Jody TylerSecretary
Colin MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,510
Program Service Revenue
$560,231
Investment Income
$3,786
Other Revenue
$19,263
All Other Contributions
$45,510
Change in Net Assets
$90,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,280
Other Expenses$138,357
Total Fundraising Expense$10,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,521--$310,521
Current Officers, Directors, Trustees, and Key Employees-$47,016$9,973$56,989
Payroll Taxes$27,643$4,205$922$32,770
Occupancy$10,575$1,947-$12,522
Fees for Services Accounting-$12,060-$12,060
Depreciation Depletion$10,105$1,861-$11,966
Insurance$8,380$1,543-$9,923
Fees for Services Legal$5,497$1,013-$6,510
Office Expenses$5,311$979-$6,290
Interest$1,017$187-$1,204
Travel$889$164-$1,053
All Other Expenses$708$130-$838
Other Expenses$405$75-$480
Advertising$261$48-$309
Total Functional Expenses$444,818$82,924$10,895$538,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,626
Fundraising Direct Expenses$4,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$10,610$10,610-$10,610
Mailing$6,465$6,465-$6,465
Total Events$23,626$23,626$4,783$18,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Program director oversees and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and business director review payroll and make recomendation to the finance committee for approval.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request. The center complies with all federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Rainbow Junction Ltd
EIN
16-0986652
Phone
3155362703
Address
226 KEUKA ST, PENN YAN, NY 14527

Signing Officer

Name
Andrea Bunn-weaver
Title
President
Phone
3155362703
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bunn-weaver
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process remains unchanged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03988
IRS990/PYOtherExpensesAmt089644
IRS990/PYOtherRevenueAmt014720
IRS990/PYProgramServiceRevenueAmt0354440
IRS990/PYRevenuesLessExpensesAmt046370
IRS990/PYSalariesCompEmpBnftPaidAmt0269813
IRS990/PYTotalExpensesAmt0359457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01852895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020588
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88600
IRS990ScheduleA/PublicSupportPY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal509Amt01915924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348881
IRS990ScheduleA/Total509Grp/TotalAmt01915924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02162474
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381651
IRS990ScheduleD/EquipmentGrp/BookValueAmt023020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082646
IRS990ScheduleD/LandGrp/BookValueAmt020535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS REMAINS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302647
IRS990/TotalAssetsEOYAmt0388418
IRS990/TotalAssetsGrp/BOYAmt0302647
IRS990/TotalAssetsGrp/EOYAmt0388418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045510
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034005
IRS990/TotalLiabilitiesEOYAmt028145
IRS990/TotalLiabilitiesGrp/BOYAmt034005
IRS990/TotalLiabilitiesGrp/EOYAmt028145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,418
Liabilities
$28,145
Net assets
$360,273
Revenue
$628,790
Expenses
$538,637
Net income
$90,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.53$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.04$0.28$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.51