Civic Intelligence

Rainbow Omega Inc.

990 • Fiscal year 2021 • EIN 63-1036500

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 10, 2021

Organization ProfileWWW.RAINBOWOMEGA.ORG
PO Box 740Eastaboga, AL 36260

(256) 831-0919

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$82,043

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,930,247

Up $530,459 (+4.7%) from 2020

Net Assets

Up

$8,410,920

Up $1,599,925 (+23%) from 2020

Liabilities

Down

$3,519,327

Down $1,069,466 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$8,832,059

Up $213,796 (+2.5%) from 2020

Expenses

Up

$7,269,358

Up $173,718 (+2.4%) from 2020

Net Income

Up

$1,562,701

Up $40,078 (+2.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,161,390Liabilities 2013: $5,316,690Net Assets 2013: $3,844,7002013Assets 2014: $8,941,732Liabilities 2014: $5,377,070Net Assets 2014: $3,564,6622014Assets 2015: $8,852,107Liabilities 2015: $5,422,349Net Assets 2015: $3,429,7582015Assets 2017: $8,319,480Liabilities 2017: $4,525,323Net Assets 2017: $3,794,1572017Assets 2018: $8,205,479Liabilities 2018: $4,207,461Net Assets 2018: $3,998,0182018Assets 2019: $9,411,021Liabilities 2019: $4,122,649Net Assets 2019: $5,288,3722019Assets 2020: $11,399,788Liabilities 2020: $4,588,793Net Assets 2020: $6,810,9952020Assets 2021: $11,930,247Liabilities 2021: $3,519,327Net Assets 2021: $8,410,9202021Assets 2022: $11,510,079Liabilities 2022: $3,229,343Net Assets 2022: $8,280,7362022Assets 2024: $10,918,119Liabilities 2024: $2,986,403Net Assets 2024: $7,931,7162024

Highlighted filing

2021

Assets$11,930,247
Liabilities$3,519,327
Net Assets$8,410,920
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,191,9502013Revenue 2014: $5,491,750Expenses 2014: $5,771,788Net Income 2014: -$280,0382014Revenue 2015: $5,871,158Expenses 2015: $6,006,062Net Income 2015: -$134,9042015Revenue 2017: $6,212,272Expenses 2017: $6,121,365Net Income 2017: $90,9072017Revenue 2018: $6,498,608Expenses 2018: $6,310,964Net Income 2018: $187,6442018Revenue 2019: $7,899,810Expenses 2019: $6,609,456Net Income 2019: $1,290,3542019Revenue 2020: $8,618,263Expenses 2020: $7,095,640Net Income 2020: $1,522,6232020Revenue 2021: $8,832,059Expenses 2021: $7,269,358Net Income 2021: $1,562,7012021Revenue 2022: $8,278,220Expenses 2022: $8,224,257Net Income 2022: $53,9632022Revenue 2024: $8,393,403Expenses 2024: $8,793,268Net Income 2024: -$399,8652024

Highlighted filing

2021

Revenue$8,832,059
Expenses$7,269,358
Net Income$1,562,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$8,906,083
Mission and Program Overview

Mission

Provide group homes for developmentally disabled adults in a caring and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,717,280$7,666,179▼ $51,101
Cash and Non-Interest-Bearing Accounts$2,055,695$2,508,609▲ $452,914
Investments in Publicly Traded Securities$1,057,958$1,283,620▲ $225,662
Accounts Receivable$491,051$455,867▼ $35,184
Prepaid Expenses and Deferred Charges$68,513$11,139▼ $57,374
Total Assets$11,399,788$11,930,247▲ $530,459
Other Assets Total$9,291$4,833▼ $4,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,251,032$3,042,263▼ $208,769
Accounts Payable and Accrued Expenses$190,379$200,663▲ $10,284
Deferred Revenue$216,662$196,075▼ $20,587
Other Liabilities$930,720$80,326▼ $850,394
Total Liabilities$4,588,793$3,519,327▼ $1,069,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,107,785$6,666,901▲ $1,559,116
Net Assets With Donor Restrictions$1,703,210$1,744,019▲ $40,809
Total Net Assets Fund Balance$6,810,995$8,410,920▲ $1,599,925
Total Liabilities and Net Assets / Fund Balance$11,399,788$11,930,247▲ $530,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,666,179$6,439,381$14,105,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,057,958$36,795▲ $188,867-$1,283,620
2020-$1,029,550▲ $28,408-$1,057,958
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Stentson CarpenterDirector.FT$82,043$82,043
Tim HodgeCEO-$19,220$19,220
Matt VegaDirector-$18,000$18,000
Dr Vance MooreDirector & C-$10,500$10,500

Board Members and Trustees

NameTitle
Clay BlackwellDirector
Jeff HelmsDirector
Jeff SpeegleDirector
Leslie JewellDirector
Mona JenkinsDirector
Remelle Orman DavisDirector
Ronald HubbardDirector
Wayne WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,701
Program Service Revenue
$5,822,488
Investment Income
$189,518
Other Revenue
$59,352
All Other Contributions
$1,163,740
Change in Net Assets
$1,562,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,832,059
Total Revenue per Audited Statements
$8,832,059
Total Revenue per Form 990
$8,832,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,120,838
Other Expenses$2,148,520
Total Fundraising Expense$65,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,662,662$696,000$1,918$4,360,580
Depreciation Depletion$433,508$25,629-$459,137
Payroll Taxes$294,419$56,528-$350,947
Other Employee Benefits$155,026$114,137$10,385$279,548
Insurance$110,873$81,556$17,878$210,307
Occupancy$177,480$8,412-$185,892
Interest$80,238$86,628-$166,866
Office Expenses$77,712$71,142$4,038$152,892
Current Officers, Directors, Trustees, and Key Employees$40,266$75,029$14,468$129,763
Other Expenses$33,886$73,808$1,426$107,694
Fees for Services Other$35,990$45,400-$81,390
All Other Expenses$50,759$4,252$400$55,411
Fees for Services Accounting$24,700$6,800-$31,500
Travel$15,102$6,302$248$21,652
Advertising-$688$14,200$14,888
Total Functional Expenses$5,760,682$1,443,421$65,255$7,269,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,269,358
Total Expenses per Audited Statements$7,269,358
Total Expenses per Form 990$7,269,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,376
Fundraising Direct Expenses$74,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$133,376$133,376$50,000$83,376
Total Events$133,376$133,376$74,024$59,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$66,676
Security Deposits$13,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Executive director, president of board of directors and comptroller review 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually requirement of all board members.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Omega Inc
EIN
63-1036500
Address
PO BOX 740, EASTABOGA, AL 36260

Signing Officer

Name
Tim Hodge
Title
CEO
Signed
2021-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vance Moore
Formed
1991
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
261

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“FUTURE CAPITAL NEEDS.”

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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/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373808
IRS990/OtherExpensesGrp/ProgramServicesAmt0291329
IRS990/OtherExpensesGrp/ProgramServicesAmt1239327
IRS990/OtherExpensesGrp/ProgramServicesAmt237405
IRS990/OtherExpensesGrp/ProgramServicesAmt333886
IRS990/OtherExpensesGrp/TotalAmt0292102
IRS990/OtherExpensesGrp/TotalAmt1248753
IRS990/OtherExpensesGrp/TotalAmt2120036
IRS990/OtherExpensesGrp/TotalAmt3107694
IRS990/OtherLiabilitiesGrp/BOYAmt0930720
IRS990/OtherLiabilitiesGrp/EOYAmt080326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03662662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04360580
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294419
IRS990/PayrollTaxesGrp/TotalAmt0350947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011139
IRS990/PrincipalOfficerNm0DR VANCE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02981804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12289578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2551106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02981804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12289578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2551106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05327174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02883722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033643
IRS990/PYOtherExpensesAmt02122381
IRS990/PYOtherRevenueAmt040258
IRS990/PYProgramServiceRevenueAmt05660640
IRS990/PYRevenuesLessExpensesAmt01522623
IRS990/PYSalariesCompEmpBnftPaidAmt04973259
IRS990/PYTotalExpensesAmt07095640
IRS990/PYTotalRevenueAmt08618263
IRS990/ReconcilationRevenueExpnssAmt01562701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02760701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02883722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02175438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01288992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01376858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010485711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06145382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05746183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05778312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05311673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04881134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027862684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038348395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08906083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08629905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07953750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06600665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06257992
IRS990ScheduleA/Total509Grp/TotalAmt038348395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08906083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08629905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07953750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06600665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06257992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038348395
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07666179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06439381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014105560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01057958
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01283620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01029550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01057958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07269358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt08832059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURE CAPITAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07666179
IRS990ScheduleD/TotalExpensesPerForm990Amt07269358
IRS990ScheduleD/TotalLiabilityAmt080326
IRS990ScheduleD/TotalRevenuePerForm990Amt08832059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08832059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07269358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT OF BOARD OF DIRECTORS AND COMPTROLLER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REQUIREMENT OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011399788
IRS990/TotalAssetsEOYAmt011930247
IRS990/TotalAssetsGrp/BOYAmt011399788
IRS990/TotalAssetsGrp/EOYAmt011930247

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,930,247
Liabilities
$3,519,327
Net assets
$8,410,920
Revenue
$8,832,059
Expenses
$7,269,358
Net income
$1,562,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.99$7.93$8.39$8.79$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.23$8.28$8.28$8.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.52$8.41$8.83$7.27$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.59$6.81$8.62$7.10$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.12$5.29$7.90$6.61$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.21$4.00$6.50$6.31$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.53$3.79$6.21$6.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.85$5.42$3.43$5.87$6.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.94$5.38$3.56$5.49$5.77$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.32$3.84$5.19