Civic Intelligence

Rainbow Community School

990 • Fiscal year 2016 • EIN 56-1217861

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileRAINBOWCOMMUNITYSCHOOL.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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.77x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$79,337

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,296,302

Down $65,573 (-2.0%) from 2015

Net Assets

Up

$1,388,781

Up $3,876 (+0.3%) from 2015

Liabilities

Down

$1,907,521

Down $69,449 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$2,486,336

Up $478,617 (+24%) from 2015

Expenses

Up

$2,366,800

Up $414,994 (+21%) from 2015

Net Income

Up

$119,536

Up $63,623 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,296,302
Liabilities$1,907,521
Net Assets$1,388,781
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$2,486,336
Expenses$2,366,800
Net Income$119,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,521,942
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.

Develop accomplished, confident and creative learners who are prepared to be leaders in building a compassionate and environmentally sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,165$2,521,332▼ $70,833
Savings and Temporary Cash Investments$425,433$425,523▲ $90
Cash and Non-Interest-Bearing Accounts$329,142$330,277▲ $1,135
Accounts Receivable$1,082$14,522▲ $13,440
Intangible Assets$3,319$2,319▼ $1,000
Total Assets$3,361,875$3,296,302▼ $65,573
Other Assets Total$10,734$2,329▼ $8,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,581$1,610,544▼ $38,037
Deferred Revenue$314,065$282,901▼ $31,164
Accounts Payable and Accrued Expenses$14,324$14,076▼ $248
Total Liabilities$1,976,970$1,907,521▼ $69,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,478$1,341,781▲ $115,303
Temporarily Rstr Net Assets$158,427$47,000▼ $111,427
Total Net Assets Fund Balance$1,384,905$1,388,781▲ $3,876
Total Liabilities and Net Assets / Fund Balance$3,361,875$3,296,302▼ $65,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,283,203$311,026$1,594,229
Land$797,192-$797,192
Buildings$436,254$335,797$772,051
Leasehold Improvements-$77,790$77,790
Equipment$4,683$1,772$6,455
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee OwenExecutive DiFT$79,337-$79,337
Susie RobidouxBoard MemberFT$39,987$3,700$43,687

Board Members and Trustees

NameTitle
Claudia KonjinChairperson
Stewart StokesVice Chairpe
Alyssa AugustineBoard Member
Cheryl DaltonBoard Member
Jeff BacharBoard Member
Zachary AdamBoard Member
Keith CostelloFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$233,640
Program Service Revenue
$2,225,637
Investment Income
$461
Other Revenue
$26,598
All Other Contributions
$204,770
Change in Net Assets
$119,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,196
Other Expenses$766,604
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,791$71,777-$1,211,568
Occupancy$144,395$16,044-$160,439
Other Employee Benefits$126,658$8,085-$134,743
Current Officers, Directors, Trustees, and Key Employees$112,164$7,159-$119,323
Payroll Taxes$110,088$7,027-$117,115
Fees for Services Other$82,009$3,370-$85,379
Interest$69,389$7,710-$77,099
Depreciation Depletion$70,102$1,731-$71,833
Office Expenses$53,697$5,967-$59,664
Information Technology$35,503$2,834$189$38,526
Insurance$28,887$4,987-$33,874
Advertising$28,991$3,221-$32,212
Other Expenses$31,440--$31,440
All Other Expenses$14,371$4,014-$18,385
Pension Plan Contributions$16,400$1,047-$17,447
Fees for Services Accounting-$5,620-$5,620
Fees for Services Legal-$4,674-$4,674
Total Functional Expenses$2,211,344$155,267$189$2,366,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,329
Fundraising Direct Expenses$35,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omega End of Ye$30,824$30,824$8,438$22,386
Carnival - Hall$9,985$9,985$1,775$8,210
Total Events$40,809$40,809$33,795$7,014
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements in a contemporary file at its business office. Those documents are available to any person on receipt of a written request that provides basic identification (name, address, telephone number) supported by reasonable proof of identification (typically a state driver's license will suffice, for example).”

Filing and Contact Details

Filer

Filer Name
RAINBOW MOUNTAIN CHILDREN'S SCHOOL
EIN
56-1217861
Phone
8282589264
Address
574 HAYWOOD ROAD, ASHEVILLE, NC 28806

Signing Officer

Name
Renee Owen
Title
Executive Director
Phone
8282589264
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Owen
Formed
1977
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
70

Preparer

Firm
Leah B Noel CPA Pc
Address
14 S PACK SQ 503, ASHEVILLE, NC 28801
Preparer
Leah B Noel
Phone
8283334529
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IRS990/OtherExpensesGrp/TotalAmt331440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110088
IRS990/PayrollTaxesGrp/TotalAmt0117115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016400
IRS990/PensionPlanContributionsGrp/TotalAmt017447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE OWEN
IRS990/PriorPeriodAdjustmentsAmt0-115660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES/OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0518354
IRS990/PYOtherRevenueAmt01725
IRS990/PYProgramServiceRevenueAmt01874695
IRS990/PYRevenuesLessExpensesAmt055913
IRS990/PYSalariesCompEmpBnftPaidAmt01433452
IRS990/PYTotalExpensesAmt01951806
IRS990/PYTotalRevenueAmt02007719
IRS990/ReconcilationRevenueExpnssAmt0119536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt028870
IRS990/RentalIncomeOrLossGrp/RealAmt017875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772051
IRS990ScheduleD/EquipmentGrp/BookValueAmt04683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/LandGrp/BookValueAmt0797192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01283203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01594229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521332
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08198
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMEGA END OF YE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL - HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN A CONTEMPORARY FILE AT ITS BUSINESS OFFICE. THOSE DOCUMENTS ARE AVAILABLE TO ANY PERSON ON RECEIPT OF A WRITTEN REQUEST THAT PROVIDES BASIC IDENTIFICATION (NAME, ADDRESS, TELEPHONE NUMBER) SUPPORTED BY REASONABLE PROOF OF IDENTIFICATION (TYPICALLY A STATE DRIVER'S LICENSE WILL SUFFICE, FOR EXAMPLE).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03361875
IRS990/TotalAssetsEOYAmt03296302
IRS990/TotalAssetsGrp/BOYAmt03361875
IRS990/TotalAssetsGrp/EOYAmt03296302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233640
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211344
IRS990/TotalFunctionalExpensesGrp/TotalAmt02366800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01976970
IRS990/TotalLiabilitiesEOYAmt01907521
IRS990/TotalLiabilitiesGrp/BOYAmt01976970
IRS990/TotalLiabilitiesGrp/EOYAmt01907521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388781
IRS990/TotalOtherCompensationAmt03700
IRS990/TotalProgramServiceExpensesAmt02211344
IRS990/TotalProgramServiceRevenueAmt02225637
IRS990/TotalReportableCompFromOrgAmt0119324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02243973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02486336
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03361875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01226478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01341781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 GARDEN CIRCLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,302
Liabilities
$1,907,521
Net assets
$1,388,781
Revenue
$2,486,336
Expenses
$2,366,800
Net income
$119,536
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