Civic Intelligence

Rainbow Community School

990 • Fiscal year 2021 • EIN 56-1217861

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization Profilewww.rainbowlearning.org

Refreshing map…

574 Haywood RoadAsheville, NC 28806

(828) 258-9264

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$74,475

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,548,952

Up $182,892 (+4.2%) from 2020

Net Assets

Up

$2,573,731

Up $524,369 (+26%) from 2020

Liabilities

Down

$1,975,221

Down $341,477 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$3,035,384

Up $255,084 (+9.2%) from 2020

Expenses

Down

$2,535,410

Down $112,030 (-4.2%) from 2020

Net Income

Up

$499,974

Up $367,114 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,350,709Liabilities 2010: $485,250Net Assets 2010: $865,4592010Assets 2011: $1,379,649Liabilities 2011: $515,658Net Assets 2011: $863,9912011Assets 2012: $1,518,936Liabilities 2012: $652,149Net Assets 2012: $866,7872012Assets 2013: $1,564,633Liabilities 2013: $670,211Net Assets 2013: $894,4222013Assets 2014: $3,130,245Liabilities 2014: $1,895,471Net Assets 2014: $1,234,7742014Assets 2015: $3,361,875Liabilities 2015: $1,976,970Net Assets 2015: $1,384,9052015Assets 2016: $3,296,302Liabilities 2016: $1,907,521Net Assets 2016: $1,388,7812016Assets 2017: $4,028,908Liabilities 2017: $2,234,251Net Assets 2017: $1,794,6572017Assets 2018: $4,011,619Liabilities 2018: $2,149,685Net Assets 2018: $1,861,9342018Assets 2019: $4,010,674Liabilities 2019: $2,095,084Net Assets 2019: $1,915,5902019Assets 2020: $4,366,060Liabilities 2020: $2,316,698Net Assets 2020: $2,049,3622020Assets 2021: $4,548,952Liabilities 2021: $1,975,221Net Assets 2021: $2,573,7312021Assets 2022: $4,771,350Liabilities 2022: $1,958,907Net Assets 2022: $2,812,4432022Assets 2023: $4,872,290Liabilities 2023: $1,849,648Net Assets 2023: $3,022,6422023

Highlighted filing

2021

Assets$4,548,952
Liabilities$1,975,221
Net Assets$2,573,731
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,071,6742010Expenses 2011: $1,085,4442011Revenue 2012: $1,271,697Expenses 2012: $1,268,901Net Income 2012: $2,7962012Expenses 2013: $1,267,4302013Revenue 2014: $1,922,123Expenses 2014: $1,610,891Net Income 2014: $311,2322014Revenue 2015: $2,007,719Expenses 2015: $1,951,806Net Income 2015: $55,9132015Revenue 2016: $2,486,336Expenses 2016: $2,366,800Net Income 2016: $119,5362016Revenue 2017: $2,526,273Expenses 2017: $2,436,552Net Income 2017: $89,7212017Revenue 2018: $2,573,178Expenses 2018: $2,507,462Net Income 2018: $65,7162018Revenue 2019: $2,690,000Expenses 2019: $2,634,993Net Income 2019: $55,0072019Revenue 2020: $2,780,300Expenses 2020: $2,647,440Net Income 2020: $132,8602020Revenue 2021: $3,035,384Expenses 2021: $2,535,410Net Income 2021: $499,9742021Revenue 2022: $3,131,293Expenses 2022: $2,868,931Net Income 2022: $262,3622022Revenue 2023: $3,307,098Expenses 2023: $3,105,218Net Income 2023: $201,8802023

Highlighted filing

2021

Revenue$3,035,384
Expenses$2,535,410
Net Income$499,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$3,040,249
Mission and Program Overview

Mission

We develop accomplished, confident, and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.

We develop accomplished, confident and creative learners who are prepared to be compassionate leaders in building a socially just, spiritually connected, and environmentally sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,003,230$2,941,532▼ $61,698
Savings and Temporary Cash Investments$972,034$1,038,166▲ $66,132
Cash and Non-Interest-Bearing Accounts$193,867$316,419▲ $122,552
Accounts Receivable$66,269$90,934▲ $24,665
Intangible Assets$8,085$5,659▼ $2,426
Prepaid Expenses and Deferred Charges$1,129--
Total Assets$4,366,060$4,548,952▲ $182,892
Other Assets Total$121,446$156,242▲ $34,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,063,560$1,600,100▼ $463,460
Deferred Revenue$215,713$360,221▲ $144,508
Accounts Payable and Accrued Expenses$37,425$14,900▼ $22,525
Total Liabilities$2,316,698$1,975,221▼ $341,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,049,362$2,565,731▲ $516,369
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$2,049,362$2,573,731▲ $524,369
Total Liabilities and Net Assets / Fund Balance$4,366,060$4,548,952▲ $182,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,481$960,695$2,989,176
Land$869,192-$869,192
Equipment$20,670$99,738$120,408
Leasehold Improvements$23,189$29,949$53,138
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$110,286-▲ $27,603-$136,728
2019$107,812-▲ $2,474-$110,286
2018$103,507-▲ $4,305-$107,812
2017-$101,442▲ $2,529-$103,507
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FahrerExecutive Director - Non-VFT$74,475$74,475

Board Members and Trustees

NameTitle
Stewart StokesChairperson
Kali DeWineVice Chairperson
Dustin McKeelanBoard Member
Jennifer TracyBoard Member
Nate BanchiereBoard Member
Tim MartinBoard Member
Eddy WebbBoad Member
Pamela GoodrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,117
Program Service Revenue
$2,319,376
Investment Income
$5,025
Other Revenue
$31,866
All Other Contributions
$609,247
Change in Net Assets
$499,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,162
Other Expenses$601,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,214,505$335,714-$1,550,219
Other Employee Benefits$122,720$27,300-$150,020
Payroll Taxes$110,545$25,682-$136,227
Depreciation Depletion$77,912$8,387-$86,299
Current Officers, Directors, Trustees, and Key Employees$74,475--$74,475
Occupancy$69,776$4,164-$73,940
All Other Expenses$71,126$2,525-$73,651
Information Technology$47,547--$47,547
Interest$47,325--$47,325
Other Expenses$33,294--$33,294
Office Expenses$23,742$2,638-$26,380
Pension Plan Contributions$18,593$4,628-$23,221
Insurance$19,339$831-$20,170
Advertising$8,826--$8,826
Fees for Services Accounting$6,800--$6,800
Fees for Service Investment Mgmnt Fees-$1,161-$1,161
Fees for Services Legal$594--$594
Total Functional Expenses$2,122,380$413,030$0$2,535,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,131
Fundraising Direct Expenses$4,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omega$2,815$2,815$3,019$-204
Total Events$12,131$12,131$4,865$7,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval.”

Form 990, Part VI, Section C, line 19

“The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party.”

Filing and Contact Details

Filer

Filer Name
Rainbow Community School
EIN
56-1217861
Phone
8282589264
Address
574 Haywood Road, Asheville, NC 28806

Signing Officer

Name
Susan Fahrer
Title
Executive Director
Phone
8282589264
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fahrer
Formed
1977
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
20

Preparer

Firm
Burleson & Earley Pa
Address
902 Sand Hill Road, Asheville, NC 28806
Preparer
Robin G Earley CPA
Phone
8282512846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment 1.”

Raw XML AppendixShowing 400 of 472 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/ProgramServicesAmt069776
IRS990/OccupancyGrp/TotalAmt073940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OfficeExpensesGrp/ProgramServicesAmt023742
IRS990/OfficeExpensesGrp/TotalAmt026380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121446
IRS990/OtherAssetsTotalGrp/EOYAmt0156242
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150020
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Racial Equity Institute
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Program
IRS990/OtherExpensesGrp/ProgramServicesAmt080578
IRS990/OtherExpensesGrp/ProgramServicesAmt154932
IRS990/OtherExpensesGrp/ProgramServicesAmt239751
IRS990/OtherExpensesGrp/ProgramServicesAmt333294
IRS990/OtherExpensesGrp/TotalAmt080578
IRS990/OtherExpensesGrp/TotalAmt154932
IRS990/OtherExpensesGrp/TotalAmt239751
IRS990/OtherExpensesGrp/TotalAmt333294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110545
IRS990/PayrollTaxesGrp/TotalAmt0136227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018593
IRS990/PensionPlanContributionsGrp/TotalAmt023221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01129
IRS990/PrincipalOfficerNm0Susan Fahrer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees & Tuitio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02319376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02319376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011857
IRS990/PYOtherExpensesAmt0539718
IRS990/PYOtherRevenueAmt044235
IRS990/PYProgramServiceRevenueAmt02529113
IRS990/PYRevenuesLessExpensesAmt0132860
IRS990/PYSalariesCompEmpBnftPaidAmt02107722
IRS990/PYTotalExpensesAmt02647440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02349001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038166
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02028481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02989176
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120408
IRS990ScheduleD/LandGrp/BookValueAmt0869192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02941532
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity receives funds from the North Carolina Opportunity Scholarship program to help pay tuition for qualifying families. The entity receives federal Title I, II, IV funds to help improve student achievement and train teachers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Omega
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been presented to the board of directors in sufficient time for their detail review of all numbers and specifics of the return prior to the returns filing deadline and the actual filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest before the board as they arise. The board assesses the impact of the conflict and acts according to the determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation contract and any subsequent changes thereto is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entity's governing documents, form 1023, and forms 990 are maintained at the entity's physical location. They are available for public inspection at the request of any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Adjustment 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04366060
IRS990/TotalAssetsEOYAmt04548952
IRS990/TotalAssetsGrp/BOYAmt04366060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,548,952
Liabilities
$1,975,221
Net assets
$2,573,731
Revenue
$3,035,384
Expenses
$2,535,410
Net income
$499,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$1.85$3.02$3.31$3.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.96$2.81$3.13$2.87$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.98$2.57$3.04$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.32$2.05$2.78$2.65$0.13
2019Summary only. Only limited summary data is available for this year.$4.01$2.10$1.92$2.69$2.63$0.06
2018Summary only. Only limited summary data is available for this year.$4.01$2.15$1.86$2.57$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$4.03$2.23$1.79$2.53$2.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.91$1.39$2.49$2.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.90$1.23$1.92$1.61$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.67$0.89$1.27
2012Summary only. Only limited summary data is available for this year.$1.52$0.65$0.87$1.27$1.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.87$1.07