Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2015 • EIN 43-1294508

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileRAINBOWABILITIESCENTER.ORG
219 N ChristinaUnion, MO 63084

(636) 583-4235

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,637

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$386,275

Up $64,313 (+20%) from 2014

Net Assets

Up

$383,771

Up $64,263 (+20%) from 2014

Liabilities

Up

$2,504

Up $50 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$566,906

Up $122,659 (+28%) from 2014

Expenses

Up

$502,643

Up $53 (+0.0%) from 2014

Net Income

Up

$64,263

Up $122,606 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$386,275
Liabilities$2,504
Net Assets$383,771
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$566,906
Expenses$502,643
Net Income$64,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$566,906
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
Cash and Non-Interest-Bearing Accounts$110,251$204,242▲ $93,991
Land, Buildings, and Equipment, Net$137,377$107,600▼ $29,777
Savings and Temporary Cash Investments$73,384$73,483▲ $99
Total Assets$321,962$386,275▲ $64,313
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$2,454$2,504▲ $50
Total Liabilities$2,454$2,504▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$319,508$383,771▲ $64,263
Total Net Assets Fund Balance$319,508$383,771▲ $64,263
Total Liabilities and Net Assets / Fund Balance$321,962$386,275▲ $64,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,965$206,605$247,570
Buildings$62,135$122,504$184,639
Land$4,500-$4,500
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce WattsExecutive DirectorFT$39,381$8,256$47,637
Lori SchaedlerExecutive DirectorFT$19,385-$19,385

Board Members and Trustees

NameTitle
Cheryl LenauPresident
Barbara WallachBoard Member
Donna HoekelBoard Member
Kathy LuttrellBoard Member
Rae SlaytonBoard Member
Sheri KnightBoard Member
Stacey SiefkenBoard Member
Shelly JensenSecretary
Joan StockTreasurer
Kathy BaileyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$566,626
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$206
All Other Contributions
$29,739
Change in Net Assets
$64,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,859
Revenue Not Reported on Financial Statements
$38,047
Other Revenue Adjustments
$38,047
Total Revenue per Audited Statements
$528,859
Total Revenue per Form 990
$566,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,457
Other Expenses$114,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,497$25,611-$256,108
Current Officers, Directors, Trustees, and Key Employees$60,320$6,702-$67,022
Other Employee Benefits$32,865$3,652-$36,517
Depreciation Depletion$27,167$3,018-$30,185
Insurance$27,594--$27,594
Payroll Taxes$23,404$2,600-$26,004
Occupancy$14,737$1,637-$16,374
Other Expenses$10,687$438-$10,687
Fees for Services Accounting$7,129$792-$7,921
Office Expenses$4,847$1,615-$6,462
Pension Plan Contributions$2,525$281-$2,806
Total Functional Expenses$456,297$46,346$0$502,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$502,643
Expenses per Audited Statements$502,239
Total Expenses per Audited Statements$502,239
Expenses Not Reported on Financial Statements$404
Other Expense Adjustments$404
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$2,504
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

Filer Name
Rainbow Activity Center Inc
EIN
43-1294508
Address
219 N CHRISTINA, UNION, MO 63084

Signing Officer

Name
Cheryl Lenau
Title
President
Phone
6365834235
Signed
2015-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Cheryl Lenau
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Brian D Ahrens CPA Pc
Address
1232 JUNGERMANN RD, SAINT PETERS, MO 63376
Preparer
Brian D Ahrens CPA
Phone
6364779130
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

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

Other expenses included on Form 990 (Part XII, line 4B)

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

Raw XML AppendixShowing 400 of 454 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036517
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt010336
IRS990/OtherExpensesGrp/ProgramServicesAmt13940
IRS990/OtherExpensesGrp/ProgramServicesAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt310687
IRS990/OtherExpensesGrp/TotalAmt010336
IRS990/OtherExpensesGrp/TotalAmt14378
IRS990/OtherExpensesGrp/TotalAmt2249
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherLiabilitiesGrp/BOYAmt02454
IRS990/OtherLiabilitiesGrp/EOYAmt02504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt023404
IRS990/PayrollTaxesGrp/TotalAmt026004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02525
IRS990/PensionPlanContributionsGrp/TotalAmt02806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LENAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0116446
IRS990/PYOtherRevenueAmt0556
IRS990/PYRevenuesLessExpensesAmt0-58343
IRS990/PYSalariesCompEmpBnftPaidAmt0386144
IRS990/PYTotalExpensesAmt0502590
IRS990/PYTotalRevenueAmt0444247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02466897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02386898
IRS990ScheduleA/SubstantialContributorsTotAmt079999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02466897
IRS990ScheduleA/TotalSupportAmt02470062
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/BookValueAmt062135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184639
IRS990ScheduleD/EquipmentGrp/BookValueAmt040965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0404
IRS990ScheduleD/ExpensesSubtotalAmt0502239
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038047
IRS990ScheduleD/RevenueSubtotalAmt0528859
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 included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0502643
IRS990ScheduleD/TotalLiabilityAmt02504
IRS990ScheduleD/TotalRevenuePerForm990Amt0566906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502239
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321962
IRS990/TotalAssetsEOYAmt0386275
IRS990/TotalAssetsGrp/BOYAmt0321962
IRS990/TotalAssetsGrp/EOYAmt0386275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566626
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02454
IRS990/TotalLiabilitiesEOYAmt02504
IRS990/TotalLiabilitiesGrp/BOYAmt02454
IRS990/TotalLiabilitiesGrp/EOYAmt02504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,275
Liabilities
$2,504
Net assets
$383,771
Revenue
$566,906
Expenses
$502,643
Net income
$64,263
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
2015Detailed filing. Detailed filing data is available for this year.$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