Civic Intelligence

Rainbow'S End Learning Center Inc

990 • Fiscal year 2023 • EIN 25-1707229

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.YOURRAINBOWS.ORG
95 West Beau Street 420Washington, PA 15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$218,783

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$402,186

Down $208,762 (-34%) from 2022

Net Assets

Down

$351,547

Down $177,130 (-34%) from 2022

Liabilities

Down

$50,639

Down $31,632 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$1,461,367

Down $220,186 (-13%) from 2022

Expenses

Up

$1,638,497

Up $280,726 (+21%) from 2022

Net Income

Down

-$177,130

Down $500,912 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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: $528,6772022Assets 2023: $402,186Liabilities 2023: $50,639Net Assets 2023: $351,5472023

Highlighted filing

2023

Assets$402,186
Liabilities$50,639
Net Assets$351,547
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 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: $323,7822022Revenue 2023: $1,461,367Expenses 2023: $1,638,497Net Income 2023: -$177,1302023

Highlighted filing

2023

Revenue$1,461,367
Expenses$1,638,497
Net Income-$177,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,465,489
Mission and Program Overview

Mission

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

To provide child care and educational services to children, including children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,037$172,250▼ $334,787
Accounts Receivable$79,464$88,817▲ $9,353
Land, Buildings, and Equipment, Net$23,976$22,251▼ $1,725
Prepaid Expenses and Deferred Charges$350$275▼ $75
Total Assets$610,948$402,186▼ $208,762
Other Assets Total$121$118,593▲ $118,472
Liabilities
Accounts Payable and Accrued Expenses$57,273$49,346▼ $7,927
Other Liabilities$24,998$1,293▼ $23,705
Total Liabilities$82,271$50,639▼ $31,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,677$351,547▼ $177,130
Total Net Assets Fund Balance$528,677$351,547▼ $177,130
Total Liabilities and Net Assets / Fund Balance$610,948$402,186▼ $208,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,752$113,246$131,998
Leasehold Improvements$3,499$4,553$8,052
Other Assets Org$118,593--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
James MedvedPresident
William LivolsiVice President, Treasurer
Jacob LippertDirector
Edward J YongoCEO, Secretary
Stacey CollinsExecutive VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,291
Program Service Revenue
$424,794
Investment Income
$210
Other Revenue
$3,072
All Other Contributions
$110,894
Change in Net Assets
$-177,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,144
Other Expenses$517,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,151$83,141-$941,292
Occupancy$150,931$8,047-$158,978
Payroll Taxes$83,045$10,175-$93,220
Other Employee Benefits$63,756$9,919-$73,675
Other Expenses$27,429--$27,429
All Other Expenses$4,043$20,267-$24,310
Insurance$15,374$2,420-$17,794
Advertising$12,989$2,422-$15,411
Fees for Services Other$2,235$11,702-$13,937
Current Officers, Directors, Trustees, and Key Employees-$12,957-$12,957
Conferences and Meetings$10,259$462-$10,721
Depreciation Depletion$7,218--$7,218
Fees for Services Accounting-$5,751-$5,751
Office Expenses$4,902$267-$5,169
Information Technology$933$210-$1,143
Interest-$196-$196
Total Functional Expenses$1,470,561$167,936$0$1,638,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,194
Fundraising Direct Expenses$4,122
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
Due to Related Parties$1,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 of pathways (a related organization) 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 420, WASHINGTON, PA 15301

Signing Officer

Name
Michael Wassil
Title
Sr. VP of Finance
Phone
7242290851
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 589 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2018 AMOUNT: $ 7,495. 2019 AMOUNT: $ 5,254. 2020 AMOUNT: $ 7,225. 2021 AMOUNT: $ 12,753. 2022 AMOUNT: $ 7,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01033291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01203510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04326843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02228050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01634
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt06554893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01676287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171576
IRS990ScheduleA/Total509Grp/TotalAmt06554893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01689861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01179354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06596448
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/BookValueAmt018752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118593
IRS990ScheduleD/TotalLiabilityAmt01293
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149409
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/NontaxableBenefitsRltdOrgsAmt028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD J YONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173398
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF PATHWAYS (A RELATED ORGANIZATION) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE FROM THE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,186
Liabilities
$50,639
Net assets
$351,547
Revenue
$1,461,367
Expenses
$1,638,497
Net income
-$177,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.46$1.64$0.18
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
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