Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2014 • EIN 43-1294508

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileRAINBOWABILITIESCENTER.ORG
219 N Christina63084

(636) 583-4235

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,938

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$321,962

Down $57,339 (-15%) from 2013

Net Assets

Down

$319,508

Down $58,343 (-15%) from 2013

Liabilities

Up

$2,454

Up $1,004 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

$444,247

No earlier filing loaded for comparison.

Expenses

Up

$502,590

Up $5,516 (+1.1%) from 2013

Net Income

-$58,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$321,962
Liabilities$2,454
Net Assets$319,508
Open 2014 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

2014

Revenue$444,247
Expenses$502,590
Net Income-$58,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$444,247
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.

Disabled adult activity center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,865$137,377▲ $10,512
Cash and Non-Interest-Bearing Accounts$178,211$110,251▼ $67,960
Savings and Temporary Cash Investments$73,275$73,384▲ $109
Total Assets$379,301$321,962▼ $57,339
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$1,450$2,454▲ $1,004
Total Liabilities$1,450$2,454▲ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$377,851$319,508▼ $58,343
Total Net Assets Fund Balance$377,851$319,508▼ $58,343
Total Liabilities and Net Assets / Fund Balance$379,301$321,962▼ $57,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,315$182,847$247,162
Buildings$68,562$116,077$184,639
Land$4,500-$4,500
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce WattsExecutive DirectorFT$58,811$12,127$70,938

Board Members and Trustees

NameTitle
Kathy LuttrellPresident
Cheryl LenauDirector
Donna HoekelDirector
Mary HelfrichDirector
Rae SlaytonDirector
Sheri KnightDirector
Shelly JensenSecretary
Joan StockTreasurer
Kathy BaileyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$443,618
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$556
All Other Contributions
$27,550
Change in Net Assets
$-58,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,247
Revenue Not Reported on Form 990
$53,010
Total Revenue per Audited Statements
$497,257
Total Revenue per Form 990
$444,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,144
Other Expenses$116,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,707$30,523-$305,230
Other Employee Benefits$46,859$5,207-$52,066
Depreciation Depletion$28,556$3,173-$31,729
Insurance$27,242--$27,242
Payroll Taxes$22,214$2,468-$24,682
Occupancy$19,079$985-$20,064
Other Expenses$10,929$526-$10,929
Fees for Services Accounting$6,233$692-$6,925
Pension Plan Contributions$3,750$416-$4,166
Office Expenses$2,412$804-$3,216
All Other Expenses$675--$675
Total Functional Expenses$457,796$44,794$0$502,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,214
Expenses per Audited Statements$502,590
Total Expenses per Form 990$502,590
Expenses Not Reported on Form 990$2,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“The completed return was presented at board meeting for review and questions.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“The executive director performs performance reviews for employees and recommends to board for raises or other compensation.”

Form 990 availability to public Part VI line 18

“The organization does not have a website but would make the form 990 available upon request to interested parties.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies would be made available upon request to interested parties having a reason for these documents.”

Filing and Contact Details

Filer

EIN
43-1294508

Signing Officer

Name
Kathy Luttrell
Title
President
Phone
6365834235
Signed
2014-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Luttrell
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Preparer
Brian D Ahrens CPA
Phone
6364779130
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Support receivable on accrual statement not included on cash basis return.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Accounts payable on accrual statement not included on cash basis return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0120622
IRS990/PYOtherRevenueAmt01056
IRS990/PYRevenuesLessExpensesAmt0-30241
IRS990/PYSalariesCompEmpBnftPaidAmt0376452
IRS990/PYTotalExpensesAmt0497074
IRS990/PYTotalRevenueAmt0466833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02351517
IRS990ScheduleA/SubstantialContributorsTotAmt052838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404355
IRS990ScheduleA/TotalSupportAmt02408108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184639
IRS990ScheduleD/EquipmentGrp/BookValueAmt064315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247162
IRS990ScheduleD/ExpensesNotReportedAmt02624
IRS990ScheduleD/ExpensesSubtotalAmt0502590
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt02624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt053010
IRS990ScheduleD/RevenueNotReportedAmt053010
IRS990ScheduleD/RevenueSubtotalAmt0444247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT RECEIVABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE ON ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0502590
IRS990ScheduleD/TotalLiabilityAmt02454
IRS990ScheduleD/TotalRevenuePerForm990Amt0444247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED RETURN WAS PRESENTED AT BOARD MEETING FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERFORMS PERFORMANCE REVIEWS FOR EMPLOYEES AND RECOMMENDS TO BOARD FOR RAISES OR OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A WEBSITE BUT WOULD MAKE THE FORM 990 AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES WOULD BE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES HAVING A REASON FOR THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379301
IRS990/TotalAssetsEOYAmt0321962
IRS990/TotalAssetsGrp/BOYAmt0379301
IRS990/TotalAssetsGrp/EOYAmt0321962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443618
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt02454
IRS990/TotalLiabilitiesGrp/BOYAmt01450
IRS990/TotalLiabilitiesGrp/EOYAmt02454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319508
IRS990/TotalOtherCompensationAmt012127
IRS990/TotalProgramServiceExpensesAmt0457796
IRS990/TotalReportableCompFromOrgAmt058811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319508

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,962
Liabilities
$2,454
Net assets
$319,508
Revenue
$444,247
Expenses
$502,590
Net income
-$58,343
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
2014Detailed filing. Detailed filing data is available for this year.$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