Civic Intelligence

Rainbow Research Inc.

990 • Fiscal year 2017 • EIN 41-1326460

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.RAINBOWRESEARCH.ORG

View Organization Page

621 West Lake StreetMinneapolis, MN 55408

(612) 824-0724

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,244

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$242,184

Up $48,919 (+25%) from 2016

Net Assets

Up

$147,244

Up $55,689 (+61%) from 2016

Liabilities

Down

$94,940

Down $6,770 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$744,835

Up $59,776 (+8.7%) from 2016

Expenses

Down

$689,146

Down $44,756 (-6.1%) from 2016

Net Income

Up

$55,689

Up $104,532 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $287,773Liabilities 2010: $88,733Net Assets 2010: $199,0402010Assets 2011: $374,297Liabilities 2011: $91,998Net Assets 2011: $282,2992011Assets 2012: $478,298Liabilities 2012: $80,503Net Assets 2012: $397,7952012Assets 2013: $479,867Liabilities 2013: $84,575Net Assets 2013: $395,2922013Assets 2014: $337,234Liabilities 2014: $123,505Net Assets 2014: $213,7292014Assets 2015: $253,588Liabilities 2015: $124,046Net Assets 2015: $129,5422015Assets 2016: $193,265Liabilities 2016: $101,710Net Assets 2016: $91,5552016Assets 2017: $242,184Liabilities 2017: $94,940Net Assets 2017: $147,2442017Assets 2018: $211,665Liabilities 2018: $108,004Net Assets 2018: $103,6612018Assets 2019: $178,326Liabilities 2019: $75,149Net Assets 2019: $103,1772019Assets 2020: $502,856Liabilities 2020: $299,685Net Assets 2020: $203,1712020Assets 2021: $556,561Liabilities 2021: $189,511Net Assets 2021: $367,0502021Assets 2022: $595,347Liabilities 2022: $215,402Net Assets 2022: $379,9452022Assets 2023: $928,246Liabilities 2023: $250,848Net Assets 2023: $677,3982023Assets 2024: $128,752Liabilities 2024: $233,635Net Assets 2024: -$104,8832024

Highlighted filing

2017

Assets$242,184
Liabilities$94,940
Net Assets$147,244
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $718,7262010Expenses 2011: $895,6382011Revenue 2012: $1,071,308Expenses 2012: $955,812Net Income 2012: $115,4962012Revenue 2013: $1,004,485Expenses 2013: $1,006,988Net Income 2013: -$2,5032013Revenue 2014: $674,649Expenses 2014: $856,212Net Income 2014: -$181,5632014Revenue 2015: $659,726Expenses 2015: $743,913Net Income 2015: -$84,1872015Revenue 2016: $685,059Expenses 2016: $733,902Net Income 2016: -$48,8432016Revenue 2017: $744,835Expenses 2017: $689,146Net Income 2017: $55,6892017Revenue 2018: $684,227Expenses 2018: $727,095Net Income 2018: -$42,8682018Revenue 2019: $781,824Expenses 2019: $782,308Net Income 2019: -$4842019Revenue 2020: $859,425Expenses 2020: $759,431Net Income 2020: $99,9942020Revenue 2021: $881,035Expenses 2021: $717,156Net Income 2021: $163,8792021Revenue 2022: $977,560Expenses 2022: $964,665Net Income 2022: $12,8952022Revenue 2023: $1,745,164Expenses 2023: $1,447,711Net Income 2023: $297,4532023Revenue 2024: $553,993Expenses 2024: $1,336,274Net Income 2024: -$782,2812024

Highlighted filing

2017

Revenue$744,835
Expenses$689,146
Net Income$55,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$744,835
Mission and Program Overview

Mission

Support of nonprofit organizations, government agencies, private foundations, and public charities is provided via program evaluation, capacity building, and program services, in specific areas of focus - community development, education, social action, family and public health education, neighborhood revitalization, and the arts. Developed to discover effective program designs and practices specific to communities and constituencies served by the project being studied. Reports are available to the public.

To improve the effectiveness of socially concerned organizations through capacity building, research, assessment, and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,215$88,356▲ $22,141
Savings and Temporary Cash Investments$43,808$68,920▲ $25,112
Land, Buildings, and Equipment, Net$56,567$43,409▼ $13,158
Cash and Non-Interest-Bearing Accounts$12,433$28,212▲ $15,779
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$193,265$242,184▲ $48,919
Other Assets Total$14,242$13,287▼ $955
Liabilities
Accounts Payable and Accrued Expenses$45,520$51,051▲ $5,531
Other Liabilities$56,190$43,889▼ $12,301
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,710$94,940▼ $6,770
Net Assets / Fund Balance
Unrestricted Net Assets$91,555$147,244▲ $55,689
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$91,555$147,244▲ $55,689
Total Liabilities and Net Assets / Fund Balance$193,265$242,184▲ $48,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,720$35,736$77,506
Equipment$1,689$66,538$68,227
Other Assets Org$13,287--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MceathronPresident & Executive DirectorFT$94,244$94,244

Board Members and Trustees

NameTitle
Sherrie PughBoard Chair
James HartBoard Member
Nancy EustisBoard Member
Tom EcksteinBoard Member
Brad FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,723
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$55,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,613
Other Expenses$289,533
Total Fundraising Expense$12,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,750$16,662$4,714$246,126
Current Officers, Directors, Trustees, and Key Employees$89,946$6,668$1,886$98,500
Occupancy$40,045$2,969$840$43,854
Fees for Services Accounting-$37,068-$37,068
Office Expenses$27,714$2,055$581$30,350
Other Employee Benefits$27,069$2,007$567$29,643
Payroll Taxes$23,143$1,716$485$25,344
Depreciation Depletion$13,468$999$282$14,749
Insurance$7,611$564$160$8,335
All Other Expenses$2,885$428$3,181$6,494
Travel$2,887$214$61$3,162
Other Expenses$1,756$130$36$1,922
Interest$74$5$2$81
Total Functional Expenses$604,866$71,485$12,795$689,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$30,203
Other Current Liabilities$13,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11

“The finance and business manager distributes a draft of the form 990 electronically to all board members and solicits feedback. At the following board meeting, the form 990 is discussed, and once all questions and comments are resolved, the return is informally approved for filing.”

Part VI, Line 15A

“THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED August-September 2016.”

Part VI, Line 19

“Documents are made available upon request.”

Part VI, Line 8B

“No committees have authority to act on behalf of the board.”

Part VI, Line 12 C

“Annually the board of directors discuss if there are any matters that may result in a conflict of interest. All board members complete a written conflict of interest form, which is retained by the finance manager.”

Filing and Contact Details

Filer

Filer Name
Rainbow Research Inc
EIN
41-1326460
In Care Of
% MARY MCEATHRON
Phone
6128240724
Address
621 WEST LAKE STREET, MINNEAPOLIS, MN 55408

Signing Officer

Name
Mary Mceathron
Title
president
Phone
6128240724
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mceathron
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Wendy Harden CPA
Phone
6123325500
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt091555
IRS990/NetAssetsOrFundBalancesEOYAmt0147244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt02969
IRS990/OccupancyGrp/ProgramServicesAmt040045
IRS990/OccupancyGrp/TotalAmt043854
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt027714
IRS990/OfficeExpensesGrp/TotalAmt030350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014242
IRS990/OtherAssetsTotalGrp/EOYAmt013287
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029643
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt0129098
IRS990/OtherExpensesGrp/ProgramServicesAmt17309
IRS990/OtherExpensesGrp/ProgramServicesAmt27111
IRS990/OtherExpensesGrp/ProgramServicesAmt31756
IRS990/OtherExpensesGrp/TotalAmt0129098
IRS990/OtherExpensesGrp/TotalAmt17309
IRS990/OtherExpensesGrp/TotalAmt27111
IRS990/OtherExpensesGrp/TotalAmt31922
IRS990/OtherLiabilitiesGrp/BOYAmt056190
IRS990/OtherLiabilitiesGrp/EOYAmt043889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01716
IRS990/PayrollTaxesGrp/ProgramServicesAmt023143
IRS990/PayrollTaxesGrp/TotalAmt025344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MCEATHRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REASEARCH STUDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684922
IRS990/PYRevenuesLessExpensesAmt0-48843
IRS990/PYSalariesCompEmpBnftPaidAmt0480601
IRS990/PYTotalExpensesAmt0733902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01004059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03767671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01220
IRS990ScheduleA/InvestmentIncomeCYPct00.00032
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99968
IRS990ScheduleA/PublicSupportPY509Pct00.99961
IRS990ScheduleA/PublicSupportTotal509Amt03767671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004059
IRS990ScheduleA/Total509Grp/TotalAmt03767671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068227
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035736
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013287
IRS990ScheduleD/TotalLiabilityAmt043889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE AND BUSINESS MANAGER DISTRIBUTES A DRAFT OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS AND SOLICITS FEEDBACK. AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS DISCUSSED, AND ONCE ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE RETURN IS INFORMALLY APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED August-September 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS DISCUSS IF THERE ARE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. ALL BOARD MEMBERS COMPLETE A WRITTEN CONFLICT OF INTEREST FORM, WHICH IS RETAINED BY THE FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,184
Liabilities
$94,940
Net assets
$147,244
Revenue
$744,835
Expenses
$689,146
Net income
$55,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.55$1.34$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.98$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.74$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.69$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$0.67$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.00$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.07$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.72