Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1294508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$380,352
No earlier filing loaded for comparison.
Net Assets
$377,555
No earlier filing loaded for comparison.
Liabilities
$2,797
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$454,486
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide challenges and supports through learning opportunities to individuals with disabilities so they use their gifts and talents to become vital members of their communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DISABLED ADULT ACTIVITY CENTER |
| IRS990/AllOtherContributions | 0 | 26736 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55 |
| IRS990/ConferencesMeetings/Total | 0 | 55 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 477403 |
| IRS990/ContributionsGrantsPriorYear | 0 | 504084 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2289 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20603 |
| IRS990/DepreciationDepletion/Total | 0 | 22892 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RAINBOW ACTIVITY CENTER IS AN ADULT DAY ACTIVITY CENTER SET UP TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED ADULTS BY ADDRESSING THEIR PHYSICAL HEALTH NEEDS AS WELL AS MENTAL HEALTH NEEDS THROUGH HABILITATIVE TRAINING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 412282 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 639 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5754 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6393 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARLA KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL LENAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA HOEKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY LUTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY HELFRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAE SLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHELLY JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERI KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE WATTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 54426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 450667 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 478291 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26674 |
| IRS990/Insurance/Total | 0 | 26674 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73 |
| IRS990/InvestmentIncomePriorYear | 0 | 238 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 73 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 383351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 149684 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DISABLED ADULT ACTIVITY CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY LUTTRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 377555 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1898 |
| IRS990/Occupancy/ProgramServices | 0 | 17079 |
| IRS990/Occupancy/Total | 0 | 18977 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1445 |
| IRS990/OfficeExpenses/Total | 0 | 2889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 950 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62090 |
| IRS990/OtherExpensePriorYear | 0 | 102484 |
| IRS990/OtherExpensesCurrentYear | 0 | 107657 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PERMITS AND LICENSE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE AND SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6209 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8505 |
| IRS990/OtherExpenses/ProgramServices | 4 | 885 |
| IRS990/OtherExpenses/Total | 0 | 13154 |
| IRS990/OtherExpenses/Total | 1 | 6899 |
| IRS990/OtherExpenses/Total | 2 | 334 |
| IRS990/OtherExpenses/Total | 3 | 8505 |
| IRS990/OtherExpenses/Total | 4 | 885 |
| IRS990/OtherLiabilities/BOY | 0 | 2856 |
| IRS990/OtherLiabilities/EOY | 0 | 2797 |
| IRS990/OtherRevenueCurrentYear | 0 | 815 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 815 |
| IRS990/OtherRevenuePriorYear | 0 | 630 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27213 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232133 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259346 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19509 |
| IRS990/PayrollTaxes/Total | 0 | 21664 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 813 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2916 |
| IRS990/PensionPlanContributions/Total | 0 | 3729 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | SELF PAY ADULT DAY CARE |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23805 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36241 |
| IRS990/SalariesEtcCurrentYear | 0 | 346829 |
| IRS990/SalariesEtcPriorYear | 0 | 366227 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 477403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 504084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 435159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 519674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 343603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2279923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1266 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1022 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2279923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 477403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 504084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 435159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 519674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 343603 |
| IRS990ScheduleA/Total170/Total | 0 | 2279923 |
| IRS990ScheduleA/TotalSupport | 0 | 2287301 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 75470 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96884 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 172354 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206497 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23805 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1761 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 454486 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SUPPORT RECEIVABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTS PAYABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 4500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 950 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1761 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2797 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 6933 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6933 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 478291 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 950 |
| IRS990ScheduleD/TotalExpenses | 0 | 454486 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 454486 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2797 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 149684 |
| IRS990ScheduleD/TotalRevenue | 0 | 478291 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 478291 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 456247 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 485224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED RETURN WAS PRESENTED AT BOARD MEETING FOR REVIEW AND QUESTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS WOULD REVIEW ANY POSSIBLE CONFLICTS OF INTEREST FROM THEM OR ANY OTHER EMPLOYEE ALL OF THE ORGANIZATIONS ACTIVITIES ARE DISCUSSED AT BOARD MEETINGS INCLUDING VENDORS INVOLVED ANY PARTIES THAT A CONFLICT OF INTEREST COULD ARISE FROM WOULD NOT BE CONSIDERED FOR A BID |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING PERFORMANCE CRITERIA AND COMPARISONS OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR PERFORMS PERFORMANCE REVIEWS FOR EMPLOYEES AND RECOMMENDS TO BOARD FOR RAISES OR OTHER COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT HAVE A WEBSITE BUT WOULD MAKE THE FORM 990 AVAILABLE UPON REQUEST TO INTERESTED PARTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND POLICIES WOULD BE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES HAVING A REASON FOR THESE DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
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| IRS990/TotalAssets/BOY | 0 | 356606 |
| IRS990/TotalAssetsBOY | 0 | 356606 |
| IRS990/TotalAssets/EOY | 0 | 380352 |
| IRS990/TotalAssetsEOY | 0 | 380352 |
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| IRS990/TotalExpensesCurrentYear | 0 | 454486 |
| IRS990/TotalExpensesPriorYear | 0 | 468711 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42204 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 454486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2856 |
| IRS990/TotalLiabilitiesBOY | 0 | 2856 |
| IRS990/TotalLiabilities/EOY | 0 | 2797 |
| IRS990/TotalLiabilitiesEOY | 0 | 2797 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 356606 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 380352 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 353750 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 377555 |
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| IRS990/TotalOtherRevenue | 0 | 815 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.