Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2013 • EIN 43-1294508

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileRAINBOWABILITIESCENTER.ORG
219 N Christina63084
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$379,301

Down $30,533 (-7.5%) from 2012

Net Assets

Down

$377,851

Down $30,241 (-7.4%) from 2012

Liabilities

Down

$1,450

Down $292 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,074

Up $13,826 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$379,301
Liabilities$1,450
Net Assets$377,851
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$497,074
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$466,833
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 441 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/AllOtherContributions026348
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0182440
IRS990/CashNonInterestBearing/EOY0178211
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0290
IRS990/ConferencesMeetings/Total0290
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0465703
IRS990/ContributionsGrantsPriorYear0513547
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02909
IRS990/DepreciationDepletion/ProgramServices026184
IRS990/DepreciationDepletion/Total029093
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/Expense0453593
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0686
IRS990/FeesForServicesAccounting/ProgramServices06173
IRS990/FeesForServicesAccounting/Total06859
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/OtherCompensation1110190
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/ReportableCompFromOrganization1157145
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0439355
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0466833
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices030772
IRS990/Insurance/Total030772
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncomePriorYear073
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome074
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0267195
IRS990/LandBuildingsEquipmentBasis0394060
IRS990/LandBuildingsEquipmentBasisNet/BOY0153458
IRS990/LandBuildingsEquipmentBasisNet/EOY0126865
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/NetAssetsOrFundBalancesBOY0408092
IRS990/NetAssetsOrFundBalancesEOY0377851
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0895
IRS990/Occupancy/ProgramServices018434
IRS990/Occupancy/Total019329
IRS990/OfficeExpenses/ManagementAndGeneral0835
IRS990/OfficeExpenses/ProgramServices02504
IRS990/OfficeExpenses/Total03339
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0950
IRS990/OtherAssetsTotal/EOY0950
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05197
IRS990/OtherEmployeeBenefits/ProgramServices046770
IRS990/OtherEmployeeBenefits/Total051967
IRS990/OtherExpensePriorYear0118509
IRS990/OtherExpensesCurrentYear0120622
IRS990/OtherExpenses/Description0TRANSPORTATION EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PERMITS AND LICENSE
IRS990/OtherExpenses/Description3PROGRAM EXPENSE AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0511
IRS990/OtherExpenses/ProgramServices013125
IRS990/OtherExpenses/ProgramServices14596
IRS990/OtherExpenses/ProgramServices2269
IRS990/OtherExpenses/ProgramServices312439
IRS990/OtherExpenses/Total013125
IRS990/OtherExpenses/Total15107
IRS990/OtherExpenses/Total2269
IRS990/OtherExpenses/Total312439
IRS990/OtherLiabilities/BOY01742
IRS990/OtherLiabilities/EOY01450
IRS990/OtherRevenueCurrentYear01056
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01056
IRS990/OtherRevenueMisc/TotalRevenueColumn01056
IRS990/OtherRevenuePriorYear0165
IRS990/OtherSalariesAndWages/ManagementAndGeneral029561
IRS990/OtherSalariesAndWages/ProgramServices0266053
IRS990/OtherSalariesAndWages/Total0295614
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02364
IRS990/PayrollTaxes/ProgramServices021281
IRS990/PayrollTaxes/Total023645
IRS990/PensionPlanContributions/ManagementAndGeneral0523
IRS990/PensionPlanContributions/ProgramServices04703
IRS990/PensionPlanContributions/Total05226
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-30241
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-30241
IRS990/RevenuesLessExpensesPriorYear030537
IRS990/SalariesEtcCurrentYear0376452
IRS990/SalariesEtcPriorYear0364739
IRS990/SavingsAndTempCashInvestments/BOY072986
IRS990/SavingsAndTempCashInvestments/EOY073275
IRS990ScheduleA/AmountsSubstContributorsTotal026736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0465703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0513547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0477403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0504084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0435159
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02395896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome170/Total0549
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01573
IRS990ScheduleA/OtherIncome170/Total04239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal17002369160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0465703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0513547
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0477403
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0504084
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0435159
IRS990ScheduleA/Total170/Total02395896
IRS990ScheduleA/TotalSupport02400684
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/BookValue075056
IRS990ScheduleD/Buildings/Depreciation0109583
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0184639
IRS990ScheduleD/Equipment/BookValue047309
IRS990ScheduleD/Equipment/Depreciation0157612
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0204921
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01329
IRS990ScheduleD/ExpensesSubtotal0495745
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SUPPORT RECEIVABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTS PAYABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D10
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D12
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues included on Form 990 Part XI line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses included on Form 990 Part XII line 4b
IRS990ScheduleD/Land/BookValue04500
IRS990ScheduleD/Land/OtherCostOrOtherBasis04500
IRS990ScheduleD/OtherAssets/BookValue0950
IRS990ScheduleD/OtherAssets/Description0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncluded01329
IRS990ScheduleD/OtherLiabilities/Amount01450
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded0242
IRS990ScheduleD/RevenueNotRptdOnFinStmt0242
IRS990ScheduleD/RevenueSubtotal0466591
IRS990ScheduleD/TotalBookValueOtherAssets0950
IRS990ScheduleD/TotalExpensesPerForm9900497074
IRS990ScheduleD/TotalOfAmounts01450
IRS990ScheduleD/TotalOfBookValueLandBuildings0126865
IRS990ScheduleD/TotalRevenuePerForm9900466833
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0495745
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0466591
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing 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/BOY0409834
IRS990/TotalAssetsBOY0409834
IRS990/TotalAssets/EOY0379301
IRS990/TotalAssetsEOY0379301
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0465703
IRS990/TotalExpensesCurrentYear0497074
IRS990/TotalExpensesPriorYear0483248
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043481
IRS990/TotalFunctionalExpenses/ProgramServices0453593
IRS990/TotalFunctionalExpenses/Total0497074
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01742
IRS990/TotalLiabilitiesBOY01742
IRS990/TotalLiabilities/EOY01450
IRS990/TotalLiabilitiesEOY01450
IRS990/TotalLiabNetAssetsFundBalances/BOY0409834
IRS990/TotalLiabNetAssetsFundBalances/EOY0379301
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0408092
IRS990/TotalNetAssetsFundBalances/EOY0377851
IRS990/TotalOtherCompensation010190
IRS990/TotalOtherRevenue01056
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0453593
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057145
IRS990/TotalRevenueCurrentYear0466833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,301
Liabilities
$1,450
Net assets
$377,851
Revenue
-
Expenses
$497,074
Net income
-
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