Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2021 • EIN 43-1294508

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

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

60th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,113

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,403,305

Up $74,247 (+3.2%) from 2020

Net Assets

Up

$2,090,294

Up $83,978 (+4.2%) from 2020

Liabilities

Down

$313,011

Down $9,731 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$946,908

Down $210,748 (-18%) from 2020

Expenses

Up

$891,028

Up $25,341 (+2.9%) from 2020

Net Income

Down

$55,880

Down $236,089 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,403,305
Liabilities$313,011
Net Assets$2,090,294
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$946,908
Expenses$891,028
Net Income$55,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$946,908
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
Savings and Temporary Cash Investments$1,201,549$1,287,350▲ $85,801
Land, Buildings, and Equipment, Net$1,126,559$1,115,005▼ $11,554
Total Assets$2,329,058$2,403,305▲ $74,247
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,329$310,015▼ $10,314
Other Liabilities$2,413$2,996▲ $583
Total Liabilities$322,742$313,011▼ $9,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,316$2,090,294▲ $83,978
Total Net Assets Fund Balance$2,006,316$2,090,294▲ $83,978
Total Liabilities and Net Assets / Fund Balance$2,329,058$2,403,305▲ $74,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,456$115,128$1,085,584
Equipment$39,049$258,797$297,846
Land$105,500-$105,500
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Lorraine HaysExecutive Director$50,737$12,376$63,113

Board Members and Trustees

NameTitle
Cheryl LenauPresident
Kathy LuttrellBoard Member
Matt RueggBoard Member
Stacey SiefkenBoard Member
Joan StockTreasurer
Kathy BaileyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$932,869
Program Service Revenue
$0
Investment Income
$14,025
Other Revenue
$14
All Other Contributions
$30,558
Change in Net Assets
$55,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,908
Revenue Not Reported on Form 990
$91,653
Total Revenue per Audited Statements
$1,038,561
Total Revenue per Form 990
$946,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,550
Other Expenses$171,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,553$56,617-$566,170
Other Employee Benefits$87,099$9,678-$96,777
Depreciation Depletion$44,389$4,932-$49,321
Payroll Taxes$41,605$4,623-$46,228
Occupancy$32,380$3,598-$35,978
Insurance$24,114$2,679-$26,793
Pension Plan Contributions$9,338$1,037-$10,375
Fees for Services Accounting$8,717$968-$9,685
Office Expenses$8,159$906-$9,065
Information Technology$6,544$727-$7,271
Interest$2,840$316-$3,156
Other Expenses$1,469--$1,469
Fees for Services Other$603$67-$670
Fees for Services Legal$303$34-$337
Total Functional Expenses$804,846$86,182$0$891,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$891,028
Total Expenses per Audited Statements$887,244
Expenses per Audited Statements$884,334
Expenses Not Reported on Financial Statements$6,694
Other Expense Adjustments$6,694
Expenses Not Reported on Form 990$2,910
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$2,996
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 35% controlled entity
No
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
2021-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Cheryl Lenau
Formed
1983
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
39

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 revenue on audited financial statement is recorded on the accrual basis and not included on the 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 are on the accrual basis of accounting and are not included in the expenses on the cash basis tax return.”

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

“Prepaid expenses on the audited financial statement are on the accrual basis and are not included on the cash basis tax return.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/ProgramServicesAmt041605
IRS990/PayrollTaxesGrp/TotalAmt046228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09338
IRS990/PensionPlanContributionsGrp/TotalAmt010375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LENAU
IRS990/PriorPeriodAdjustmentsAmt033191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09432
IRS990/PYOtherExpensesAmt0207761
IRS990/PYOtherRevenueAmt0267
IRS990/PYRevenuesLessExpensesAmt0291969
IRS990/PYSalariesCompEmpBnftPaidAmt0657926
IRS990/PYTotalExpensesAmt0865687
IRS990/PYTotalRevenueAmt01157656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05275293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt05230941
IRS990ScheduleA/SubstantialContributorsTotAmt044352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05275293
IRS990ScheduleA/TotalSupportAmt05303026
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/BookValueAmt0970456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085584
IRS990ScheduleD/EquipmentGrp/BookValueAmt039049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297846
IRS990ScheduleD/ExpensesNotReportedAmt02910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06694
IRS990ScheduleD/ExpensesSubtotalAmt0884334
IRS990ScheduleD/LandGrp/BookValueAmt0105500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt02910
IRS990ScheduleD/OtherExpensesNotIncludedAmt06694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt091653
IRS990ScheduleD/RevenueNotReportedAmt091653
IRS990ScheduleD/RevenueSubtotalAmt0946908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT REVENUE ON AUDITED FINANCIAL STATEMENT IS RECORDED ON THE ACCRUAL BASIS AND NOT INCLUDED ON THE CASH BASIS TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED SALARIES ON THE AUDITED FINANCIAL STATEMENT ARE ON THE ACCRUAL BASIS OF ACCOUNTING AND ARE NOT INCLUDED IN THE EXPENSES ON THE CASH BASIS TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES ON THE AUDITED FINANCIAL STATEMENT ARE ON THE ACCRUAL BASIS AND ARE NOT INCLUDED ON THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0891028
IRS990ScheduleD/TotalLiabilityAmt02996
IRS990ScheduleD/TotalRevenuePerForm990Amt0946908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887244
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02329058
IRS990/TotalAssetsEOYAmt02403305
IRS990/TotalAssetsGrp/BOYAmt02329058
IRS990/TotalAssetsGrp/EOYAmt02403305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932869
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322742
IRS990/TotalLiabilitiesEOYAmt0313011
IRS990/TotalLiabilitiesGrp/BOYAmt0322742
IRS990/TotalLiabilitiesGrp/EOYAmt0313011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090294
IRS990/TotalOtherCompensationAmt012376
IRS990/TotalProgramServiceExpensesAmt0804846
IRS990/TotalReportableCompFromOrgAmt050737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02329058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,305
Liabilities
$313,011
Net assets
$2,090,294
Revenue
$946,908
Expenses
$891,028
Net income
$55,880
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
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.09$0.95$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.32$2.01$1.16$0.87$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.34$1.70$1.15$0.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.36$0.97$0.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.36$1.06$1.13$0.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.57$0.50$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.45