Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2011 • EIN 43-1294508

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

219 N Christina63084
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $380,352Liabilities 2011: $2,797Net Assets 2011: $377,5552011Assets 2012: $409,834Liabilities 2012: $1,742Net Assets 2012: $408,0922012Assets 2013: $379,301Liabilities 2013: $1,450Net Assets 2013: $377,8512013Assets 2014: $321,962Liabilities 2014: $2,454Net Assets 2014: $319,5082014Assets 2015: $386,275Liabilities 2015: $2,504Net Assets 2015: $383,7712015Assets 2016: $501,463Liabilities 2016: $1,382Net Assets 2016: $500,0812016Assets 2017: $1,418,455Liabilities 2017: $360,494Net Assets 2017: $1,057,9612017Assets 2018: $1,701,344Liabilities 2018: $345,447Net Assets 2018: $1,355,8972018Assets 2019: $2,034,383Liabilities 2019: $335,513Net Assets 2019: $1,698,8702019Assets 2020: $2,329,058Liabilities 2020: $322,742Net Assets 2020: $2,006,3162020Assets 2021: $2,403,305Liabilities 2021: $313,011Net Assets 2021: $2,090,2942021Assets 2022: $2,446,765Liabilities 2022: $300,701Net Assets 2022: $2,146,0642022Assets 2023: $2,738,863Liabilities 2023: $296,895Net Assets 2023: $2,441,9682023Assets 2024: $3,376,820Liabilities 2024: $288,131Net Assets 2024: $3,088,6892024Assets 2025: $3,824,645Liabilities 2025: $268,462Net Assets 2025: $3,556,1832025

Highlighted filing

2011

Assets$380,352
Liabilities$2,797
Net Assets$377,555

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $454,4862011Expenses 2012: $483,2482012Expenses 2013: $497,0742013Revenue 2014: $444,247Expenses 2014: $502,590Net Income 2014: -$58,3432014Revenue 2015: $566,906Expenses 2015: $502,643Net Income 2015: $64,2632015Revenue 2016: $599,111Expenses 2016: $482,801Net Income 2016: $116,3102016Revenue 2017: $1,127,075Expenses 2017: $569,195Net Income 2017: $557,8802017Revenue 2018: $965,093Expenses 2018: $667,157Net Income 2018: $297,9362018Revenue 2019: $1,145,165Expenses 2019: $802,192Net Income 2019: $342,9732019Revenue 2020: $1,157,656Expenses 2020: $865,687Net Income 2020: $291,9692020Revenue 2021: $946,908Expenses 2021: $891,028Net Income 2021: $55,8802021Revenue 2022: $1,140,928Expenses 2022: $1,072,537Net Income 2022: $68,3912022Revenue 2023: $1,377,385Expenses 2023: $1,083,565Net Income 2023: $293,8202023Revenue 2024: $2,071,184Expenses 2024: $1,424,463Net Income 2024: $646,7212024Revenue 2025: $2,047,915Expenses 2025: $1,580,421Net Income 2025: $467,4942025

Highlighted filing

2011

Revenue-
Expenses$454,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$478,291
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
43-1294508
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISABLED ADULT ACTIVITY CENTER
IRS990/AllOtherContributions026736
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0136132
IRS990/CashNonInterestBearing/EOY0156858
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices055
IRS990/ConferencesMeetings/Total055
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0477403
IRS990/ContributionsGrantsPriorYear0504084
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02289
IRS990/DepreciationDepletion/ProgramServices020603
IRS990/DepreciationDepletion/Total022892
IRS990/DescribedIn501C30true
IRS990/Description0RAINBOW 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0412282
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0639
IRS990/FeesForServicesAccounting/ProgramServices05754
IRS990/FeesForServicesAccounting/Total06393
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CARLA KENNEDY
IRS990/Form990PartVIISectionA/NamePerson1CHERYL LENAU
IRS990/Form990PartVIISectionA/NamePerson2DONNA HOEKEL
IRS990/Form990PartVIISectionA/NamePerson3GEORGE KENNEDY
IRS990/Form990PartVIISectionA/NamePerson4JOAN STOCK
IRS990/Form990PartVIISectionA/NamePerson5KATHY BAILEY
IRS990/Form990PartVIISectionA/NamePerson6KATHY LUTTRELL
IRS990/Form990PartVIISectionA/NamePerson7MARY HELFRICH
IRS990/Form990PartVIISectionA/NamePerson8RAE SLAYTON
IRS990/Form990PartVIISectionA/NamePerson9SHELLY JENSEN
IRS990/Form990PartVIISectionA/NamePerson10SHERI KNIGHT
IRS990/Form990PartVIISectionA/NamePerson11JOYCE WATTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1111751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1154426
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRES
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0450667
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0478291
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices026674
IRS990/Insurance/Total026674
IRS990/InvestmentIncomeCurrentYear073
IRS990/InvestmentIncomePriorYear0238
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome073
IRS990/InvestmentIncome/TotalRevenueColumn073
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0233667
IRS990/LandBuildingsEquipmentBasis0383351
IRS990/LandBuildingsEquipmentBasisNet/BOY0146756
IRS990/LandBuildingsEquipmentBasisNet/EOY0149684
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISABLED ADULT ACTIVITY CENTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY LUTTRELL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0353750
IRS990/NetAssetsOrFundBalancesEOY0377555
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01898
IRS990/Occupancy/ProgramServices017079
IRS990/Occupancy/Total018977
IRS990/OfficeExpenses/ManagementAndGeneral01444
IRS990/OfficeExpenses/ProgramServices01445
IRS990/OfficeExpenses/Total02889
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0950
IRS990/OtherAssetsTotal/EOY0950
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05063
IRS990/OtherEmployeeBenefits/ProgramServices057027
IRS990/OtherEmployeeBenefits/Total062090
IRS990/OtherExpensePriorYear0102484
IRS990/OtherExpensesCurrentYear0107657
IRS990/OtherExpenses/Description0TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PERMITS AND LICENSE
IRS990/OtherExpenses/Description3PROGRAM EXPENSE AND SUPPLIES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0690
IRS990/OtherExpenses/ProgramServices013154
IRS990/OtherExpenses/ProgramServices16209
IRS990/OtherExpenses/ProgramServices2334
IRS990/OtherExpenses/ProgramServices38505
IRS990/OtherExpenses/ProgramServices4885
IRS990/OtherExpenses/Total013154
IRS990/OtherExpenses/Total16899
IRS990/OtherExpenses/Total2334
IRS990/OtherExpenses/Total38505
IRS990/OtherExpenses/Total4885
IRS990/OtherLiabilities/BOY02856
IRS990/OtherLiabilities/EOY02797
IRS990/OtherRevenueCurrentYear0815
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOU
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0815
IRS990/OtherRevenueMisc/TotalRevenueColumn0815
IRS990/OtherRevenuePriorYear0630
IRS990/OtherSalariesAndWages/ManagementAndGeneral027213
IRS990/OtherSalariesAndWages/ProgramServices0232133
IRS990/OtherSalariesAndWages/Total0259346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02155
IRS990/PayrollTaxes/ProgramServices019509
IRS990/PayrollTaxes/Total021664
IRS990/PensionPlanContributions/ManagementAndGeneral0813
IRS990/PensionPlanContributions/ProgramServices02916
IRS990/PensionPlanContributions/Total03729
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0SELF PAY ADULT DAY CARE
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023805
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023805
IRS990/RevenuesLessExpensesPriorYear036241
IRS990/SalariesEtcCurrentYear0346829
IRS990/SalariesEtcPriorYear0366227
IRS990/SavingsAndTempCashInvestments/BOY072768
IRS990/SavingsAndTempCashInvestments/EOY072860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0477403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0504084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0435159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0519674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0343603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02279923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0576
IRS990ScheduleA/GrossInvestmentIncome170/Total01266
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01573
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01022
IRS990ScheduleA/OtherIncome170/Total06112
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal17002279923
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0477403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0504084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0435159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0519674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0343603
IRS990ScheduleA/Total170/Total02279923
IRS990ScheduleA/TotalSupport02287301
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue075470
IRS990ScheduleD/Buildings/Depreciation096884
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0172354
IRS990ScheduleD/Equipment/BookValue069714
IRS990ScheduleD/Equipment/Depreciation0136783
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206497
IRS990ScheduleD/ExcessOrDeficitForYear023805
IRS990ScheduleD/ExcessOrDeficitPerFS023805
IRS990ScheduleD/ExpensesNotRptdF99001761
IRS990ScheduleD/ExpensesSubtotal0454486
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUPPORT RECEIVABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTS PAYABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/Land/BookValue04500
IRS990ScheduleD/Land/OtherCostOrOtherBasis04500
IRS990ScheduleD/OtherAssets/BookValue0950
IRS990ScheduleD/OtherAssets/Description0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded01761
IRS990ScheduleD/OtherLiabilities/Amount02797
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues06933
IRS990ScheduleD/RevenueNotRptdF99006933
IRS990ScheduleD/RevenueSubtotal0478291
IRS990ScheduleD/TotalBookValueOtherAssets0950
IRS990ScheduleD/TotalExpenses0454486
IRS990ScheduleD/TotalExpensesPerForm9900454486
IRS990ScheduleD/TotalOfAmounts02797
IRS990ScheduleD/TotalOfBookValueLandBuildings0149684
IRS990ScheduleD/TotalRevenue0478291
IRS990ScheduleD/TotalRevenuePerForm9900478291
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0456247
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0485224
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED RETURN WAS PRESENTED AT BOARD MEETING FOR REVIEW AND QUESTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD 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/Explanation2THE 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/Explanation3THE EXECUTIVE DIRECTOR PERFORMS PERFORMANCE REVIEWS FOR EMPLOYEES AND RECOMMENDS TO BOARD FOR RAISES OR OTHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE A WEBSITE BUT WOULD MAKE THE FORM 990 AVAILABLE UPON REQUEST TO INTERESTED PARTIES
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND POLICIES WOULD BE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES HAVING A REASON FOR THESE DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 N CHRISTINA
IRS990/TheBooksAreInCareOf/AddressUS/City0UNION
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063084
IRS990/TheBooksAreInCareOf/NamePerson0JOYCE WATTS
IRS990/TheBooksAreInCareOf/TelephoneNumber06365834235
IRS990/TotalAssets/BOY0356606
IRS990/TotalAssetsBOY0356606
IRS990/TotalAssets/EOY0380352
IRS990/TotalAssetsEOY0380352
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0477403
IRS990/TotalExpensesCurrentYear0454486
IRS990/TotalExpensesPriorYear0468711
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042204
IRS990/TotalFunctionalExpenses/ProgramServices0412282
IRS990/TotalFunctionalExpenses/Total0454486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02856
IRS990/TotalLiabilitiesBOY02856
IRS990/TotalLiabilities/EOY02797
IRS990/TotalLiabilitiesEOY02797
IRS990/TotalLiabNetAssetsFundBalances/BOY0356606
IRS990/TotalLiabNetAssetsFundBalances/EOY0380352
IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY0353750
IRS990/TotalNetAssetsFundBalances/EOY0377555
IRS990/TotalOtherCompensation011751
IRS990/TotalOtherRevenue0815
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0412282
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054426
IRS990/TotalRevenueCurrentYear0478291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.27$3.56$2.05$1.58$0.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.29$3.09$2.07$1.42$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.30$2.44$1.38$1.08$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.30$2.15$1.14$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$0.95$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.32$2.01$1.16$0.87$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.34$1.70$1.15$0.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.36$0.97$0.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.36$1.06$1.13$0.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.57$0.50$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.45