Civic Intelligence

Rainbow Village II Inc.

990 • Fiscal year 2018 • EIN 43-1447836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileNA
1240 Dautel LaneSt Louis, MO 63146

(314) 567-1522

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$603,656

Up $45,736 (+8.2%) from 2017

Net Assets

Down

$237,179

Down $39,178 (-14%) from 2017

Liabilities

Up

$366,477

Up $84,914 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$163,254

Up $3,109 (+1.9%) from 2017

Expenses

Up

$202,432

Up $6,936 (+3.5%) from 2017

Net Income

Down

-$39,178

Down $3,827 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $745,823Liabilities 2010: $261,190Net Assets 2010: $484,6332010Assets 2011: $723,458Liabilities 2011: $249,798Net Assets 2011: $473,6602011Assets 2012: $705,499Liabilities 2012: $278,213Net Assets 2012: $427,2862012Assets 2013: $648,595Liabilities 2013: $239,081Net Assets 2013: $409,5142013Assets 2014: $620,372Liabilities 2014: $236,350Net Assets 2014: $384,0222014Assets 2015: $594,515Liabilities 2015: $260,760Net Assets 2015: $333,7552015Assets 2016: $574,962Liabilities 2016: $263,254Net Assets 2016: $311,7082016Assets 2017: $557,920Liabilities 2017: $281,563Net Assets 2017: $276,3572017Assets 2018: $603,656Liabilities 2018: $366,477Net Assets 2018: $237,1792018Assets 2019: $662,312Liabilities 2019: $473,250Net Assets 2019: $189,0622019Assets 2020: $658,901Liabilities 2020: $543,336Net Assets 2020: $115,5652020Assets 2021: $702,057Liabilities 2021: $651,612Net Assets 2021: $50,4452021Assets 2022: $687,796Liabilities 2022: $720,428Net Assets 2022: -$32,6322022Assets 2023: $660,375Liabilities 2023: $330,395Net Assets 2023: $329,9802023Assets 2024: $620,764Liabilities 2024: $309,015Net Assets 2024: $311,7492024

Highlighted filing

2018

Assets$603,656
Liabilities$366,477
Net Assets$237,179
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $161,9622010Revenue 2011: $147,504Expenses 2011: $158,477Net Income 2011: -$10,9732011Revenue 2012: $151,239Expenses 2012: $197,613Net Income 2012: -$46,3742012Revenue 2013: $153,666Expenses 2013: $171,438Net Income 2013: -$17,7722013Revenue 2014: $142,285Expenses 2014: $167,777Net Income 2014: -$25,4922014Revenue 2015: $139,953Expenses 2015: $190,220Net Income 2015: -$50,2672015Revenue 2016: $152,862Expenses 2016: $174,909Net Income 2016: -$22,0472016Revenue 2017: $160,145Expenses 2017: $195,496Net Income 2017: -$35,3512017Revenue 2018: $163,254Expenses 2018: $202,432Net Income 2018: -$39,1782018Revenue 2019: $156,853Expenses 2019: $204,970Net Income 2019: -$48,1172019Revenue 2020: $155,578Expenses 2020: $229,075Net Income 2020: -$73,4972020Revenue 2021: $142,153Expenses 2021: $207,272Net Income 2021: -$65,1192021Revenue 2022: $146,366Expenses 2022: $229,443Net Income 2022: -$83,0772022Revenue 2023: $212,463Expenses 2023: $212,636Net Income 2023: -$1732023Revenue 2024: $211,247Expenses 2024: $229,478Net Income 2024: -$18,2312024

Highlighted filing

2018

Revenue$163,254
Expenses$202,432
Net Income-$39,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,254
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Low-income housing for the disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,810$526,563▲ $55,753
Cash and Non-Interest-Bearing Accounts$2,408$1,003▼ $1,405
Total Assets$557,920$603,656▲ $45,736
Other Assets Total$84,702$76,090▼ $8,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,532$191,000▼ $9,532
Accounts Payable and Accrued Expenses$73,959$168,401▲ $94,442
Other Liabilities$7,072$7,076▲ $4
Total Liabilities$281,563$366,477▲ $84,914
Net Assets / Fund Balance
Unrestricted Net Assets$276,357$237,179▼ $39,178
Total Net Assets Fund Balance$276,357$237,179▼ $39,178
Total Liabilities and Net Assets / Fund Balance$557,920$603,656▲ $45,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,697$622,581$926,278
Leasehold Improvements$117,260$35,841$153,101
Land$105,170-$105,170
Other Land Buildings$436$3,402$3,838
Other Assets Org$25,093--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beth BushkePresident
Molly TallaricoSecretary
Frank WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,986
Program Service Revenue
$70,056
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-39,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$163,254
Total Revenue per Form 990
$163,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,746
Salaries, Compensation, and Employee Benefits$72,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,925$20,736-$58,661
Occupancy$51,800--$51,800
Depreciation Depletion$28,875--$28,875
Interest$16,317--$16,317
Office Expenses$4,418$11,084-$15,502
Other Employee Benefits$9,818--$9,818
Insurance$8,619--$8,619
Fees for Services Accounting-$4,520-$4,520
Payroll Taxes$4,207--$4,207
Fees for Services Management-$4,113-$4,113
Total Functional Expenses$161,979$40,453$0$202,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,432
Total Expenses per Audited Statements$202,432
Total Expenses per Form 990$202,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits Held in Trust$3,894
Miscellaneous Current Liabilities$3,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Line 11b explanation - the executive and fiscal directors thoroughly review, comment and approve the form 990 prior to its timely filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow Village Ii Inc
EIN
43-1447836
Phone
3145671522
Address
1240 DAUTEL LANE, ST LOUIS, MO 63146

Signing Officer

Name
Beth Bushke
Title
President
Phone
3145671522
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bushke
Formed
1991
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Upon adoption of accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0163254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPON ADOPTION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076090
IRS990ScheduleD/TotalExpensesPerForm990Amt0202432
IRS990ScheduleD/TotalLiabilityAmt07076
IRS990ScheduleD/TotalRevenuePerForm990Amt0163254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE EXECUTIVE AND FISCAL DIRECTORS THOROUGHLY REVIEW, COMMENT AND APPROVE THE FORM 990 PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW FOUNDATION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RAINBOW VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431740532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061671138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2436071313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3680574765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3502(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142972
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557920
IRS990/TotalAssetsEOYAmt0603656
IRS990/TotalAssetsGrp/BOYAmt0557920
IRS990/TotalAssetsGrp/EOYAmt0603656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281563
IRS990/TotalLiabilitiesEOYAmt0366477
IRS990/TotalLiabilitiesGrp/BOYAmt0281563
IRS990/TotalLiabilitiesGrp/EOYAmt0366477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161979
IRS990/TotalProgramServiceRevenueAmt070056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,656
Liabilities
$366,477
Net assets
$237,179
Revenue
$163,254
Expenses
$202,432
Net income
-$39,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$3.09$3.12$2.11$2.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.60$3.30$3.30$2.12$2.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.88$7.20$0.33$1.46$2.29$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.02$6.52$0.50$1.42$2.07$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.59$5.43$1.16$1.56$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.62$4.73$1.89$1.57$2.05$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.04$3.66$2.37$1.63$2.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.82$2.76$1.60$1.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.75$2.63$3.12$1.53$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.61$3.34$1.40$1.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.36$3.84$1.42$1.68$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.49$2.39$4.10$1.54$1.71$0.18
2012Summary only. Only limited summary data is available for this year.$7.05$2.78$4.27$1.51$1.98$0.46
2011Summary only. Only limited summary data is available for this year.$7.23$2.50$4.74$1.48$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.61$4.85$1.62