Civic Intelligence

Rainbow Community School

990 • Fiscal year 2022 • EIN 56-1217861

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.rainbowcommunityschool.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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.63x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,771,350

Up $222,398 (+4.9%) from 2021

Net Assets

Up

$2,812,443

Up $238,712 (+9.3%) from 2021

Liabilities

Down

$1,958,907

Down $16,314 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$3,131,293

Up $95,909 (+3.2%) from 2021

Expenses

Up

$2,868,931

Up $333,521 (+13%) from 2021

Net Income

Down

$262,362

Down $237,612 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$4,771,350
Liabilities$1,958,907
Net Assets$2,812,443
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$3,131,293
Expenses$2,868,931
Net Income$262,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,141,617
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$2,941,532$2,865,269▼ $76,263
Savings and Temporary Cash Investments$1,038,166$1,135,003▲ $96,837
Cash and Non-Interest-Bearing Accounts$316,419$599,707▲ $283,288
Accounts Receivable$90,934$42,296▼ $48,638
Intangible Assets$5,659$3,234▼ $2,425
Prepaid Expenses and Deferred Charges-$2,833-
Total Assets$4,548,952$4,771,350▲ $222,398
Other Assets Total$156,242$123,008▼ $33,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,100$1,515,361▼ $84,739
Deferred Revenue$360,221$418,546▲ $58,325
Accounts Payable and Accrued Expenses$14,900$25,000▲ $10,100
Total Liabilities$1,975,221$1,958,907▼ $16,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,565,731$2,812,443▲ $246,712
Net Assets With Donor Restrictions$8,000$0▼ $8,000
Total Net Assets Fund Balance$2,573,731$2,812,443▲ $238,712
Total Liabilities and Net Assets / Fund Balance$4,548,952$4,771,350▲ $222,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,177$1,033,374$2,996,551
Land$869,192-$869,192
Equipment$19,340$107,072$126,412
Leasehold Improvements$13,560$32,203$45,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$136,728-▼ $18,697-$116,834
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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FahrerExecutive Director - Non-VFT$74,400$74,400

Board Members and Trustees

NameTitle
Kali DeWineChairperson
Dustin McKeelanVice Chairperson
Jennifer TracyBoard Member
Stewart StokesBoard Member
Tim MartinBoard Member
Ruth BhaktaBoad Member
Nate BanchiereFinance Officer
Pamela GoodrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,683
Program Service Revenue
$2,709,907
Investment Income
$6,640
Other Revenue
$38,063
All Other Contributions
$181,923
Change in Net Assets
$262,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,095
Other Expenses$709,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,465,974$296,600-$1,762,574
Payroll Taxes$129,352$22,690-$152,042
Other Employee Benefits$126,876$19,500-$146,376
Occupancy$85,285$4,884-$90,169
All Other Expenses$82,671$3,090-$85,761
Depreciation Depletion$76,465$8,227-$84,692
Current Officers, Directors, Trustees, and Key Employees$74,400--$74,400
Other Expenses$51,000$45-$51,000
Information Technology$50,872--$50,872
Interest$44,928--$44,928
Insurance$26,708--$26,708
Office Expenses$23,576$2,619-$26,195
Pension Plan Contributions$18,476$5,227-$23,703
Advertising$6,868$6,867-$13,735
Fees for Services Accounting$6,800--$6,800
Fees for Services Legal$2,833--$2,833
Fees for Service Investment Mgmnt Fees-$1,197-$1,197
Total Functional Expenses$2,497,985$370,946$0$2,868,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,677
Fundraising Direct Expenses$10,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omega$6,533$6,533$6,444$89
Total Events$23,677$23,677$10,324$13,353
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
2023-05-10
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
61
Volunteers
40

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 477 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02565731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02812443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt085285
IRS990/OccupancyGrp/TotalAmt090169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/ProgramServicesAmt023576
IRS990/OfficeExpensesGrp/TotalAmt026195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156242
IRS990/OtherAssetsTotalGrp/EOYAmt0123008
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146376
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Grant Expense
IRS990/OtherExpensesGrp/Desc3Racial Equity Institute
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt098496
IRS990/OtherExpensesGrp/ProgramServicesAmt173297
IRS990/OtherExpensesGrp/ProgramServicesAmt253108
IRS990/OtherExpensesGrp/ProgramServicesAmt351000
IRS990/OtherExpensesGrp/TotalAmt098496
IRS990/OtherExpensesGrp/TotalAmt173342
IRS990/OtherExpensesGrp/TotalAmt253108
IRS990/OtherExpensesGrp/TotalAmt351000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129352
IRS990/PayrollTaxesGrp/TotalAmt0152042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018476
IRS990/PensionPlanContributionsGrp/TotalAmt023703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02833
IRS990/PrincipalOfficerNm0Susan Fahrer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees & Tuitio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05025
IRS990/PYOtherExpensesAmt0601248
IRS990/PYOtherRevenueAmt031866
IRS990/PYProgramServiceRevenueAmt02319376
IRS990/PYRevenuesLessExpensesAmt0499974
IRS990/PYSalariesCompEmpBnftPaidAmt01934162
IRS990/PYTotalExpensesAmt02535410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03035384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02741257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135003
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/BookValueAmt01963177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02996551
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126412
IRS990ScheduleD/LandGrp/BookValueAmt0869192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865269
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/DirectExpenseSummaryEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Omega
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06444
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,771,350
Liabilities
$1,958,907
Net assets
$2,812,443
Revenue
$3,131,293
Expenses
$2,868,931
Net income
$262,362
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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