Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2022 • EIN 43-1294508

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

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

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,446,765

Up $43,460 (+1.8%) from 2021

Net Assets

Up

$2,146,064

Up $55,770 (+2.7%) from 2021

Liabilities

Down

$300,701

Down $12,310 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$1,140,928

Up $194,020 (+20%) from 2021

Expenses

Up

$1,072,537

Up $181,509 (+20%) from 2021

Net Income

Up

$68,391

Up $12,511 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$2,446,765
Liabilities$300,701
Net Assets$2,146,064
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,140,928
Expenses$1,072,537
Net Income$68,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,140,928
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$1,115,005$1,444,907▲ $329,902
Savings and Temporary Cash Investments$1,287,350$1,001,858▼ $285,492
Total Assets$2,403,305$2,446,765▲ $43,460
Other Assets Total$950--
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,015$299,598▼ $10,417
Other Liabilities$2,996$1,103▼ $1,893
Total Liabilities$313,011$300,701▼ $12,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,294$2,146,064▲ $55,770
Total Net Assets Fund Balance$2,090,294$2,146,064▲ $55,770
Total Liabilities and Net Assets / Fund Balance$2,403,305$2,446,765▲ $43,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,421$154,623$1,463,044
Equipment$30,986$273,862$304,848
Land$105,500-$105,500
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,128,128
Program Service Revenue
$0
Investment Income
$9,782
Other Revenue
$3,018
All Other Contributions
$33,288
Change in Net Assets
$68,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,000
Revenue Not Reported on Financial Statements
$1,928
Revenue Not Reported on Form 990
$-12,621
Other Revenue Adjustments
$1,928
Total Revenue per Audited Statements
$1,126,379
Total Revenue per Form 990
$1,140,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,021
Other Expenses$218,047
Grants and Similar Amounts Paid$1,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,229$66,248-$662,477
Other Employee Benefits$105,519$11,724-$117,243
Payroll Taxes$49,707$5,523-$55,230
Depreciation Depletion$49,104$5,456-$54,560
Occupancy$42,436$4,715-$47,151
Insurance$36,310$4,034-$40,344
Pension Plan Contributions$16,264$1,807-$18,071
Fees for Services Accounting$10,724$1,191-$11,915
Office Expenses$7,547$838-$8,385
Information Technology$5,711$634-$6,345
Interest$2,780$309-$3,089
Other Expenses$1,987--$1,987
Grants to Domestic Orgs$1,469--$1,469
Advertising$615--$615
Fees for Services Other$459$51-$510
Fees for Services Legal$189$21-$210
All Other Expenses$55$6-$61
Total Functional Expenses$969,980$102,557$0$1,072,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,636
Total Expenses per Form 990$1,072,537
Expenses per Audited Statements$1,061,729
Expenses Not Reported on Form 990$17,907
Expenses Not Reported on Financial Statements$10,808
Other Expense Adjustments$10,808
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$1,103
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
2022-10-12
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
38

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

“Support revenue on audited financial statement is recorded on the accrual basis of accounting and not included on the cash basis form 990.”

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

“Accounts payable and accrued salaries on the audited financial statement are recorded on the accrual basis of accounting and not included in the expenses on the cash basis form 990.”

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

“Prepaid expenses on the audited financial statement are recorded on the accrual basis of accounting and not included on the cash basis form 990.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt049707
IRS990/PayrollTaxesGrp/TotalAmt055230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016264
IRS990/PensionPlanContributionsGrp/TotalAmt018071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LENAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014025
IRS990/PYOtherExpensesAmt0171478
IRS990/PYOtherRevenueAmt014
IRS990/PYRevenuesLessExpensesAmt055880
IRS990/PYSalariesCompEmpBnftPaidAmt0719550
IRS990/PYTotalExpensesAmt0891028
IRS990/PYTotalRevenueAmt0946908
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001858
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0964037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05277474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt05234486
IRS990ScheduleA/SubstantialContributorsTotAmt042988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0964037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05277474
IRS990ScheduleA/TotalSupportAmt05316879
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/BookValueAmt01308421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01463044
IRS990ScheduleD/EquipmentGrp/BookValueAmt030986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304848
IRS990ScheduleD/ExpensesNotReportedAmt017907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010808
IRS990ScheduleD/ExpensesSubtotalAmt01061729
IRS990ScheduleD/LandGrp/BookValueAmt0105500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12621
IRS990ScheduleD/OtherExpensesIncludedAmt017907
IRS990ScheduleD/OtherExpensesNotIncludedAmt010808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01928
IRS990ScheduleD/RevenueNotReportedAmt0-12621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01928
IRS990ScheduleD/RevenueSubtotalAmt01139000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT REVENUE ON AUDITED FINANCIAL STATEMENT IS RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING AND NOT INCLUDED ON THE CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED SALARIES ON THE AUDITED FINANCIAL STATEMENT ARE RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING AND NOT INCLUDED IN THE EXPENSES ON THE CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES ON THE AUDITED FINANCIAL STATEMENT ARE RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING AND NOT INCLUDED ON THE CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
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/TotalBookValueLandBuildingsAmt01444907
IRS990ScheduleD/TotalExpensesPerForm990Amt01072537
IRS990ScheduleD/TotalLiabilityAmt01103
IRS990ScheduleD/TotalRevenuePerForm990Amt01140928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079636
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02446765
IRS990/TotalAssetsGrp/BOYAmt02403305
IRS990/TotalAssetsGrp/EOYAmt02446765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128128
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313011
IRS990/TotalLiabilitiesEOYAmt0300701
IRS990/TotalLiabilitiesGrp/BOYAmt0313011
IRS990/TotalLiabilitiesGrp/EOYAmt0300701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0969980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02403305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LENAU

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,765
Liabilities
$300,701
Net assets
$2,146,064
Revenue
$1,140,928
Expenses
$1,072,537
Net income
$68,391
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
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.14$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$0.95$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.32$2.01$1.16$0.87$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.34$1.70$1.15$0.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.36$0.97$0.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.36$1.06$1.13$0.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.57$0.50$0.06
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