Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2018 • EIN 43-1294508

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileRAINBOWABILITIESCENTER.ORG
3 Prairie Dell PlazaUnion, MO 63084

(636) 583-4235

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,701,344

Up $282,889 (+20%) from 2017

Net Assets

Up

$1,355,897

Up $297,936 (+28%) from 2017

Liabilities

Down

$345,447

Down $15,047 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Down

$965,093

Down $161,982 (-14%) from 2017

Expenses

Up

$667,157

Up $97,962 (+17%) from 2017

Net Income

Down

$297,936

Down $259,944 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,701,344
Liabilities$345,447
Net Assets$1,355,897
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$965,093
Expenses$667,157
Net Income$297,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$965,093
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,611$1,111,153▲ $159,542
Savings and Temporary Cash Investments$232,936$398,210▲ $165,274
Cash and Non-Interest-Bearing Accounts$232,958$191,031▼ $41,927
Total Assets$1,418,455$1,701,344▲ $282,889
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,000$342,327▼ $6,673
Other Liabilities$11,494$3,120▼ $8,374
Total Liabilities$360,494$345,447▼ $15,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,961$1,355,897▲ $297,936
Total Net Assets Fund Balance$1,057,961$1,355,897▲ $297,936
Total Liabilities and Net Assets / Fund Balance$1,418,455$1,701,344▲ $282,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,080$173,013$1,122,093
Equipment$56,573$206,273$262,846
Land$105,500-$105,500
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchaedlerExecutive DirectorFT$55,500$1,650$57,150

Board Members and Trustees

NameTitle
Cheryl LenauPresident
Barbara WallachBoard Member
Kathy LuttrellBoard Member
Matt RueggBoard Member
Sheri KnightBoard Member
Stacey SiefkenBoard Member
Shelly JensenSecretary
Joan StockTreasurer
Kathy BaileyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$964,037
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$518
All Other Contributions
$49,032
Change in Net Assets
$297,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,093
Revenue Not Reported on Form 990
$102,808
Total Revenue per Audited Statements
$1,067,901
Total Revenue per Form 990
$965,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,838
Other Expenses$180,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,127$31,570-$315,697
Other Employee Benefits$70,616$7,846-$78,462
Current Officers, Directors, Trustees, and Key Employees$49,950$5,550-$55,500
Occupancy$43,662$4,851-$48,513
Depreciation Depletion$43,556$4,840-$48,396
Insurance$30,229$3,359-$33,588
Payroll Taxes$27,857$3,095-$30,952
Office Expenses$8,669$963-$9,632
Fees for Services Accounting$7,816$868-$8,684
Pension Plan Contributions$5,604$623-$6,227
Interest$2,110$234-$2,344
Other Expenses$1,228--$1,228
Fees for Services Legal$76$8-$84
Total Functional Expenses$603,350$63,807$0$667,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,405
Expenses per Audited Statements$667,157
Total Expenses per Form 990$667,157
Expenses Not Reported on Form 990$11,248
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$3,120
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 Abilities Center Inc
EIN
43-1294508
Address
3 PRAIRIE DELL PLAZA, UNION, MO 63084

Signing Officer

Name
Cheryl Lenau
Title
President
Phone
6365834235
Signed
2018-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Cheryl Lenau
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

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

Financial Statement Notes

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

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

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

“Accounts payable and accrued salaries on audited accrual basis financial statement not included on cash basis return.”

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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt07863
IRS990/OtherExpensesGrp/ProgramServicesAmt119894
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt07863
IRS990/OtherExpensesGrp/TotalAmt119894
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherLiabilitiesGrp/BOYAmt011494
IRS990/OtherLiabilitiesGrp/EOYAmt03120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03095
IRS990/PayrollTaxesGrp/ProgramServicesAmt027857
IRS990/PayrollTaxesGrp/TotalAmt030952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05604
IRS990/PensionPlanContributionsGrp/TotalAmt06227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LENAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0117578
IRS990/PYOtherRevenueAmt0588
IRS990/PYRevenuesLessExpensesAmt0557880
IRS990/PYSalariesCompEmpBnftPaidAmt0451517
IRS990/PYTotalExpensesAmt0569195
IRS990/PYTotalRevenueAmt01127075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt03624434
IRS990ScheduleA/SubstantialContributorsTotAmt071069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695503
IRS990ScheduleA/TotalSupportAmt03699063
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122093
IRS990ScheduleD/EquipmentGrp/BookValueAmt056573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262846
IRS990ScheduleD/ExpensesNotReportedAmt011248
IRS990ScheduleD/ExpensesSubtotalAmt0667157
IRS990ScheduleD/LandGrp/BookValueAmt0105500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt011248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0102808
IRS990ScheduleD/RevenueNotReportedAmt0102808
IRS990ScheduleD/RevenueSubtotalAmt0965093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT RECEIVABLE ON AUDITED ACCRUAL STATEMENT NOT INCLUDED ON CASH BASIS TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED SALARIES ON AUDITED ACCRUAL BASIS FINANCIAL 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/TotalBookValueLandBuildingsAmt01111153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0667157
IRS990ScheduleD/TotalLiabilityAmt03120
IRS990ScheduleD/TotalRevenuePerForm990Amt0965093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678405
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/TotalAssetsBOYAmt01418455
IRS990/TotalAssetsEOYAmt01701344
IRS990/TotalAssetsGrp/BOYAmt01418455
IRS990/TotalAssetsGrp/EOYAmt01701344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964037
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360494
IRS990/TotalLiabilitiesEOYAmt0345447
IRS990/TotalLiabilitiesGrp/BOYAmt0360494
IRS990/TotalLiabilitiesGrp/EOYAmt0345447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355897
IRS990/TotalOtherCompensationAmt01650
IRS990/TotalProgramServiceExpensesAmt0603350
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,344
Liabilities
$345,447
Net assets
$1,355,897
Revenue
$965,093
Expenses
$667,157
Net income
$297,936
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
2018Detailed filing. Detailed filing data is available for this year.$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