Civic Intelligence

Rainbow House Childrens Resource Center Inc.

990 • Fiscal year 2022 • EIN 58-1651220

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization Profilewww.rainbowhousecrc.org
PO Box 1239Warner Robins, GA 31099

(478) 923-5923

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,847

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$504,689

Up $57,001 (+13%) from 2021

Net Assets

Up

$492,481

Up $85,131 (+21%) from 2021

Liabilities

Down

$12,208

Down $28,130 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$776,583

Up $64,112 (+9.0%) from 2021

Expenses

Down

$691,452

Down $69,385 (-9.1%) from 2021

Net Income

Up

$85,131

Up $133,497 (+276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,651Liabilities 2011: $73,153Net Assets 2011: $221,4982011Assets 2012: $314,928Liabilities 2012: $9,582Net Assets 2012: $305,3462012Assets 2013: $315,565Liabilities 2013: $1,754Net Assets 2013: $313,8112013Assets 2014: $316,404Liabilities 2014: $2,895Net Assets 2014: $313,5092014Assets 2015: $315,515Liabilities 2015: $8,466Net Assets 2015: $307,0492015Assets 2016: $508,779Liabilities 2016: $18,539Net Assets 2016: $490,2402016Assets 2017: $508,308Liabilities 2017: $14,077Net Assets 2017: $494,2312017Assets 2018: $555,588Liabilities 2018: $15,127Net Assets 2018: $540,4612018Assets 2019: $552,820Liabilities 2019: $17,092Net Assets 2019: $535,7282019Assets 2020: $478,622Liabilities 2020: $22,906Net Assets 2020: $455,7162020Assets 2021: $447,688Liabilities 2021: $40,338Net Assets 2021: $407,3502021Assets 2022: $504,689Liabilities 2022: $12,208Net Assets 2022: $492,4812022Assets 2023: $644,133Liabilities 2023: $163,558Net Assets 2023: $480,5752023Assets 2024: $607,013Liabilities 2024: $158,594Net Assets 2024: $448,4192024Assets 2025: $511,928Liabilities 2025: $122,930Net Assets 2025: $388,9982025

Highlighted filing

2022

Assets$504,689
Liabilities$12,208
Net Assets$492,481
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,8872011Expenses 2012: $399,6062012Revenue 2013: $386,712Expenses 2013: $378,247Net Income 2013: $8,4652013Revenue 2014: $326,092Expenses 2014: $327,229Net Income 2014: -$1,1372014Revenue 2015: $318,337Expenses 2015: $324,797Net Income 2015: -$6,4602015Revenue 2016: $730,733Expenses 2016: $547,542Net Income 2016: $183,1912016Revenue 2017: $603,655Expenses 2017: $599,664Net Income 2017: $3,9912017Revenue 2018: $703,330Expenses 2018: $657,100Net Income 2018: $46,2302018Revenue 2019: $671,610Expenses 2019: $676,343Net Income 2019: -$4,7332019Revenue 2020: $613,949Expenses 2020: $693,961Net Income 2020: -$80,0122020Revenue 2021: $712,471Expenses 2021: $760,837Net Income 2021: -$48,3662021Revenue 2022: $776,583Expenses 2022: $691,452Net Income 2022: $85,1312022Revenue 2023: $922,916Expenses 2023: $934,822Net Income 2023: -$11,9062023Revenue 2024: $922,240Expenses 2024: $954,396Net Income 2024: -$32,1562024Revenue 2025: $1,103,075Expenses 2025: $1,162,496Net Income 2025: -$59,4212025

Highlighted filing

2022

Revenue$776,583
Expenses$691,452
Net Income$85,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.1
Gross Receipts
$776,583
Mission and Program Overview

Mission

Advocacy and prevention education for abused children in the Houston County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,196$150,030▲ $1,834
Accounts Receivable-$115,630-
Pledges and Grants Receivable$147,309$87,200▼ $60,109
Land, Buildings, and Equipment, Net$87,484$82,260▼ $5,224
Savings and Temporary Cash Investments$58,995$59,715▲ $720
Prepaid Expenses and Deferred Charges$3,153$4,303▲ $1,150
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$447,688$504,689▲ $57,001
Other Assets Total$2,551$5,551▲ $3,000
Liabilities
Unsecured Notes Loans Payable$25,140--
Accounts Payable and Accrued Expenses$15,198$12,208▼ $2,990
Total Liabilities$40,338$12,208▼ $28,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,084$492,481▲ $88,397
Net Assets With Donor Restrictions$3,266--
Total Net Assets Fund Balance$407,350$492,481▲ $85,131
Total Liabilities and Net Assets / Fund Balance$447,688$504,689▲ $57,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,844$65,542$82,386
Buildings$27,528$15,372$42,900
Leasehold Improvements$20,121$17,079$37,200
Land$12,000-$12,000
Other Land Buildings$5,767$4,201$9,968
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya ZellnerExecutive DirectorFT$51,847$51,847
Kathalene GilbertExecutive DirectorFT$43,538$43,538

Board Members and Trustees

NameTitle
Antonio WatkinsChair
Amanda HaworthVice Chair
Christie Davis BerghTrustee
Connor William HendersonTrustee
Kylie WayTrustee
Lorena MoralezTrustee
Su Lee BrooksTrustee
Melanie HydeSecretary
Eric ChurcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,541
Program Service Revenue
$0
Investment Income
$1,042
Other Revenue
$0
All Other Contributions
$53,044
Change in Net Assets
$85,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,583
Revenue Not Reported on Form 990
$17,600
Total Revenue per Audited Statements
$794,183
Total Revenue per Form 990
$776,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,474
Other Expenses$304,978
Total Fundraising Expense$2,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,878$5,236-$293,114
Current Officers, Directors, Trustees, and Key Employees$47,690$7,763-$55,453
Occupancy$43,120--$43,120
Fees for Services Other$33,806$5,503-$39,309
Payroll Taxes$24,585$1,850-$26,435
Office Expenses$23,716$2,635-$26,351
All Other Expenses$14,734$1,015$2,037$17,786
Other Expenses$13,620$1,514-$15,134
Other Employee Benefits$10,669$803-$11,472
Depreciation Depletion$9,892$1,099-$10,991
Insurance$9,394$1,044-$10,438
Travel$435--$435
Total Functional Expenses$660,953$28,462$2,037$691,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,052
Expenses per Audited Statements$691,452
Total Expenses per Form 990$691,452
Expenses Not Reported on Form 990$17,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Board of Directors and the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is included in the annual board of directors' yearly commitment paperwork, which is signed by each member annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the salary for the executive director by researching salaries for comparable positions in social service agencies. Raises or retirement contributions are voted on by the directors each June.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director makes a recommendation to the board of directors within a salary range set by the board. The board, then, approves the salary. Raises and retirement contributions are voted on by the board each June.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available to the public upon request.Form 990 is also available online from Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow House Childrens Resource
EIN
58-1651220
Phone
4789235923
Address
PO Box 1239, Warner Robins, GA 31099

Signing Officer

Name
Kathalene Gilbert
Title
Executive Director
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathalene Gilbert
Formed
1985
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
5

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's federal return of organization exempt from income tax (form 990) for 2019, 2020, and 2021 are subject to examination by the IRS, generally for three years after they are filed.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt082260
IRS990/LandBldgEquipCostOrOtherBssAmt0184454
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy and prevention education for abused children in the Houston County community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407350
IRS990/NetAssetsOrFundBalancesEOYAmt0492481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043120
IRS990/OccupancyGrp/TotalAmt043120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02635
IRS990/OfficeExpensesGrp/ProgramServicesAmt023716
IRS990/OfficeExpensesGrp/TotalAmt026351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02551
IRS990/OtherAssetsTotalGrp/EOYAmt05551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011472
IRS990/OtherExpensesGrp/Desc0Program materials
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2FERST Books
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ProgramServicesAmt065753
IRS990/OtherExpensesGrp/ProgramServicesAmt159174
IRS990/OtherExpensesGrp/ProgramServicesAmt216487
IRS990/OtherExpensesGrp/ProgramServicesAmt313620
IRS990/OtherExpensesGrp/TotalAmt065753
IRS990/OtherExpensesGrp/TotalAmt159174
IRS990/OtherExpensesGrp/TotalAmt216487
IRS990/OtherExpensesGrp/TotalAmt315134
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293114
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt024585
IRS990/PayrollTaxesGrp/TotalAmt026435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04303
IRS990/PrincipalOfficerNm0Kathalene Gilbert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child advocacy center - counseling and victim advocacy services provided to children and their families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312149
IRS990/PYRevenuesLessExpensesAmt0-48366
IRS990/PYSalariesCompEmpBnftPaidAmt0448688
IRS990/PYTotalExpensesAmt0760837
IRS990/PYTotalRevenueAmt0712471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03475292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03475292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03475292
IRS990ScheduleA/TotalSupportAmt03481096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt027528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017600
IRS990ScheduleD/DonatedServicesUseFcltsAmt017600
IRS990ScheduleD/EquipmentGrp/BookValueAmt016844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082386
IRS990ScheduleD/ExpensesNotReportedAmt017600
IRS990ScheduleD/ExpensesSubtotalAmt0691452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09968
IRS990ScheduleD/RevenueNotReportedAmt017600
IRS990ScheduleD/RevenueSubtotalAmt0776583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's federal return of organization exempt from income tax (form 990) for 2019, 2020, and 2021 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082260
IRS990ScheduleD/TotalExpensesPerForm990Amt0691452
IRS990ScheduleD/TotalRevenuePerForm990Amt0776583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709052
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,689
Liabilities
$12,208
Net assets
$492,481
Revenue
$776,583
Expenses
$691,452
Net income
$85,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.10$1.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.92$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.67$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.70$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.35