Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2019 • EIN 43-1294508

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,635

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,034,383

Up $333,039 (+20%) from 2018

Net Assets

Up

$1,698,870

Up $342,973 (+25%) from 2018

Liabilities

Down

$335,513

Down $9,934 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$1,145,165

Up $180,072 (+19%) from 2018

Expenses

Up

$802,192

Up $135,035 (+20%) from 2018

Net Income

Up

$342,973

Up $45,037 (+15%) from 2018

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

2019

Assets$2,034,383
Liabilities$335,513
Net Assets$1,698,870
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,145,165
Expenses$802,192
Net Income$342,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,185,295
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$1,111,153$1,098,782▼ $12,371
Savings and Temporary Cash Investments$398,210$718,293▲ $320,083
Cash and Non-Interest-Bearing Accounts$191,031$216,358▲ $25,327
Total Assets$1,701,344$2,034,383▲ $333,039
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,327$329,695▼ $12,632
Other Liabilities$3,120$5,818▲ $2,698
Total Liabilities$345,447$335,513▼ $9,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,897$1,698,870▲ $342,973
Total Net Assets Fund Balance$1,355,897$1,698,870▲ $342,973
Total Liabilities and Net Assets / Fund Balance$1,701,344$2,034,383▲ $333,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,983$55,652$977,635
Equipment$71,299$227,304$298,603
Land$105,500-$105,500
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchaedlerExecutive DirectorFT$59,840$1,795$61,635

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
$1,104,483
Program Service Revenue
$0
Investment Income
$39,956
Other Revenue
$726
All Other Contributions
$31,827
Change in Net Assets
$342,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,165
Revenue Not Reported on Form 990
$54,309
Total Revenue per Audited Statements
$1,199,474
Total Revenue per Form 990
$1,145,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,965
Other Expenses$183,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,810$42,979-$429,789
Other Employee Benefits$69,332$7,704-$77,036
Current Officers, Directors, Trustees, and Key Employees$53,856$5,984-$59,840
Depreciation Depletion$43,608$4,845-$48,453
Payroll Taxes$35,849$3,983-$39,832
Occupancy$34,631$3,848-$38,479
Insurance$25,408$2,823-$28,231
Pension Plan Contributions$11,221$1,247-$12,468
Fees for Services Accounting$8,963$996-$9,959
Office Expenses$8,520$947-$9,467
Other Expenses$7,302--$7,302
Interest$3,829$425-$4,254
Information Technology$1,039$115-$1,154
Fees for Services Legal$912$101-$1,013
Fees for Services Other$45$5-$50
Total Functional Expenses$726,190$76,002$0$802,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,726
Expenses per Audited Statements$802,192
Total Expenses per Form 990$802,192
Expenses Not Reported on Form 990$3,534
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$5,818
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lenau
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Brian D Ahrens CPA Pc
Address
5208 HIGHWAY N STE 201, SAINT CHARLES, MO 63304
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 audited financial statement is on accrual basis and not included on cash basis tax return.”

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

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

Raw XML AppendixShowing 400 of 453 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/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt034631
IRS990/OccupancyGrp/TotalAmt038479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt08520
IRS990/OfficeExpensesGrp/TotalAmt09467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077036
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt06512
IRS990/OtherExpensesGrp/ProgramServicesAmt127491
IRS990/OtherExpensesGrp/ProgramServicesAmt2862
IRS990/OtherExpensesGrp/ProgramServicesAmt37302
IRS990/OtherExpensesGrp/TotalAmt06512
IRS990/OtherExpensesGrp/TotalAmt127491
IRS990/OtherExpensesGrp/TotalAmt2862
IRS990/OtherExpensesGrp/TotalAmt37302
IRS990/OtherLiabilitiesGrp/BOYAmt03120
IRS990/OtherLiabilitiesGrp/EOYAmt05818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0726
IRS990/OtherRevenueTotalAmt0726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03983
IRS990/PayrollTaxesGrp/ProgramServicesAmt035849
IRS990/PayrollTaxesGrp/TotalAmt039832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011221
IRS990/PensionPlanContributionsGrp/TotalAmt012468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LENAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0180319
IRS990/PYOtherRevenueAmt0518
IRS990/PYRevenuesLessExpensesAmt0297936
IRS990/PYSalariesCompEmpBnftPaidAmt0486838
IRS990/PYTotalExpensesAmt0667157
IRS990/PYTotalRevenueAmt0965093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04356368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt04294290
IRS990ScheduleA/SubstantialContributorsTotAmt062078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04356368
IRS990ScheduleA/TotalSupportAmt04361111
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977635
IRS990ScheduleD/EquipmentGrp/BookValueAmt071299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298603
IRS990ScheduleD/ExpensesNotReportedAmt03534
IRS990ScheduleD/ExpensesSubtotalAmt0802192
IRS990ScheduleD/LandGrp/BookValueAmt0105500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt03534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt054309
IRS990ScheduleD/RevenueNotReportedAmt054309
IRS990ScheduleD/RevenueSubtotalAmt01145165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT RECEIVABLE ON AUDITED FINANCIAL STATEMENT IS ON ACCRUAL BASIS AND NOT INCLUDED ON CASH BASIS TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED SALARIES ON THE AUDITED FINANCIAL STATEMENT IS ON ACCRUAL BASIS AND NOT ON CASH BASIS TAX 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/TotalBookValueLandBuildingsAmt01098782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0802192
IRS990ScheduleD/TotalLiabilityAmt05818
IRS990ScheduleD/TotalRevenuePerForm990Amt01145165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805726
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01701344
IRS990/TotalAssetsEOYAmt02034383
IRS990/TotalAssetsGrp/BOYAmt01701344
IRS990/TotalAssetsGrp/EOYAmt02034383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104483
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345447
IRS990/TotalLiabilitiesEOYAmt0335513
IRS990/TotalLiabilitiesGrp/BOYAmt0345447
IRS990/TotalLiabilitiesGrp/EOYAmt0335513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698870
IRS990/TotalOtherCompensationAmt01795
IRS990/TotalProgramServiceExpensesAmt0726190

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,383
Liabilities
$335,513
Net assets
$1,698,870
Revenue
$1,145,165
Expenses
$802,192
Net income
$342,973
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
2019Detailed filing. Detailed filing data is available for this year.$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