Civic Intelligence

Rainbow'S End Learning Center Inc

990 • Fiscal year 2019 • EIN 25-1707229

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.YOURRAINBOWS.ORG
95 West Beau Street No 420Washington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,158

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$237,244

Up $59,011 (+33%) from 2017

Net Assets

Up

$177,064

Up $50,399 (+40%) from 2017

Liabilities

Up

$60,180

Up $8,612 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$1,175,034

Up $124,719 (+12%) from 2017

Expenses

Up

$1,180,148

Up $215,151 (+22%) from 2017

Net Income

Down

-$5,114

Down $90,432 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $168,089Liabilities 2010: $152,245Net Assets 2010: $15,8442010Assets 2011: $109,859Liabilities 2011: $65,627Net Assets 2011: $44,2322011Assets 2012: $135,091Liabilities 2012: $63,859Net Assets 2012: $71,2322012Assets 2013: $125,579Liabilities 2013: $71,953Net Assets 2013: $53,6262013Assets 2016: $112,086Liabilities 2016: $70,739Net Assets 2016: $41,3472016Assets 2017: $178,233Liabilities 2017: $51,568Net Assets 2017: $126,6652017Assets 2019: $237,244Liabilities 2019: $60,180Net Assets 2019: $177,0642019Assets 2020: $280,984Liabilities 2020: $171,625Net Assets 2020: $109,3592020Assets 2021: $275,061Liabilities 2021: $70,166Net Assets 2021: $204,8952021Assets 2022: $610,948Liabilities 2022: $82,271Net Assets 2022: $528,6772022

Highlighted filing

2019

Assets$237,244
Liabilities$60,180
Net Assets$177,064
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $922,9422010Expenses 2011: $894,0732011Expenses 2012: $889,1982012Expenses 2013: $880,7402013Revenue 2016: $930,487Expenses 2016: $898,014Net Income 2016: $32,4732016Revenue 2017: $1,050,315Expenses 2017: $964,997Net Income 2017: $85,3182017Revenue 2019: $1,175,034Expenses 2019: $1,180,148Net Income 2019: -$5,1142019Revenue 2020: $1,041,050Expenses 2020: $1,108,755Net Income 2020: -$67,7052020Revenue 2021: $1,213,756Expenses 2021: $1,118,220Net Income 2021: $95,5362021Revenue 2022: $1,681,553Expenses 2022: $1,357,771Net Income 2022: $323,7822022

Highlighted filing

2019

Revenue$1,175,034
Expenses$1,180,148
Net Income-$5,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,179,354
Mission and Program Overview

Mission

Child care services are provided to children, including children with disabilities, ages 0-13.

To provide day care and educational services to children, including disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,333$146,488▲ $2,155
Accounts Receivable$43,048$56,664▲ $13,616
Land, Buildings, and Equipment, Net$14,645$28,256▲ $13,611
Prepaid Expenses and Deferred Charges$319$3,506▲ $3,187
Total Assets$205,995$237,244▲ $31,249
Other Assets Total$3,650$2,330▼ $1,320
Liabilities
Accounts Payable and Accrued Expenses$7,159$42,385▲ $35,226
Other Liabilities$16,658$17,795▲ $1,137
Total Liabilities$23,817$60,180▲ $36,363
Net Assets / Fund Balance
Unrestricted Net Assets$182,178$177,064▼ $5,114
Total Net Assets Fund Balance$182,178$177,064▼ $5,114
Total Liabilities and Net Assets / Fund Balance$205,995$237,244▲ $31,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,256$101,197$129,453
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Kimberly McbaneChief Operations Officer$128,694$128,694
Aaron RogersChief Information Officer$122,953$122,953

Board Members and Trustees

NameTitle
James MedvedPresident
Jacob LippertDirector
Edward Jt YongoChief Executive Officer, Secretary
Stacey CollinsExecutive VP of Finance
William LivolsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,746
Program Service Revenue
$546,830
Investment Income
$283
Other Revenue
$3,175
Change in Net Assets
$-5,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,320
Total Revenue per Audited Statements
$1,179,354
Total Revenue per Form 990
$1,175,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,614
Other Expenses$326,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,216$127,168-$658,384
Other Employee Benefits$86,434$13,769-$100,203
Occupancy$89,579$6,902-$96,481
Payroll Taxes$57,286$19,725-$77,011
Fees for Services Other-$20,524-$20,524
Current Officers, Directors, Trustees, and Key Employees-$18,016-$18,016
Insurance$15,143--$15,143
Other Expenses$14,935$79-$15,014
Office Expenses$9,552$1,704-$11,256
All Other Expenses$2,870$6,423-$9,293
Conferences and Meetings$7,818$762-$8,580
Fees for Services Accounting-$7,193-$7,193
Advertising$5,793$302-$6,095
Depreciation Depletion$4,010--$4,010
Total Functional Expenses$957,320$222,828$0$1,180,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,468
Expenses per Audited Statements$1,180,148
Total Expenses per Form 990$1,180,148
Expenses Not Reported on Form 990$4,320
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,495
Fundraising Direct Expenses$4,320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholding$17,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is prepared by external accountants and submitted to the executive vp of finance for review. Upon approval by the executive vp of finance, the form 990 is submitted to all board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approve the form 990.”

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

“When individuals become board members, they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.”

Form 990, Part VI, Section C, Line 18

“The form 990 is on file at the administrative office and made available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational 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'S END LEARNING CENTER INC
EIN
25-1707229
Phone
7242290851
Address
95 WEST BEAU STREET NO 420, WASHINGTON, PA 15301

Signing Officer

Name
Stacey Collins
Title
Executive VP of Finance
Phone
7242290851
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Jt Yongo
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
38
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,320.”

Raw XML AppendixShowing 400 of 623 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/PYSalariesCompEmpBnftPaidAmt0800365
IRS990/PYTotalExpensesAmt01092570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2014 AMOUNT: $ 17,116. 2015 AMOUNT: $ 20,954. 2016 AMOUNT: $ 11,683. 2017 AMOUNT: $ 13,781. 2018 AMOUNT: $ 7,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02792557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02307029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt05099586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818989
IRS990ScheduleA/Total509Grp/TotalAmt05099586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01156084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01056200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05171213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129453
IRS990ScheduleD/ExpensesNotReportedAmt04320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180148
IRS990ScheduleD/OtherExpensesIncludedAmt04320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt04320
IRS990ScheduleD/RevenueNotReportedAmt04320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028256
IRS990ScheduleD/TotalExpensesPerForm990Amt01180148
IRS990ScheduleD/TotalLiabilityAmt017795
IRS990ScheduleD/TotalRevenuePerForm990Amt01175034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD JT YONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP OF FINANCE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,244
Liabilities
$60,180
Net assets
$177,064
Revenue
$1,175,034
Expenses
$1,180,148
Net income
-$5,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$1.21$1.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.18$1.18$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.93$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.92