Civic Intelligence

Rainbow of Challenges Inc.

990 • Fiscal year 2014 • EIN 71-0417425

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization Profilewww.rainbowofchallenges.org

View Organization Page

PO Box 154071802

(870) 777-4501

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$82,290

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,643,824

Down $221,178 (-2.2%) from 2013

Net Assets

Down

$6,250,971

Down $164,963 (-2.6%) from 2013

Liabilities

Down

$3,392,853

Down $56,215 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

$12,660,339

No earlier filing loaded for comparison.

Expenses

Up

$12,687,900

Up $640,290 (+5.3%) from 2013

Net Income

-$27,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,611,793Liabilities 2011: $526,280Net Assets 2011: $6,085,5132011Assets 2012: $8,862,600Liabilities 2012: $2,915,556Net Assets 2012: $5,947,0442012Assets 2013: $9,865,002Liabilities 2013: $3,449,068Net Assets 2013: $6,415,9342013Assets 2014: $9,643,824Liabilities 2014: $3,392,853Net Assets 2014: $6,250,9712014Assets 2015: $10,083,169Liabilities 2015: $3,179,395Net Assets 2015: $6,903,7742015Assets 2016: $10,275,638Liabilities 2016: $3,237,009Net Assets 2016: $7,038,6292016Assets 2017: $10,239,464Liabilities 2017: $2,886,573Net Assets 2017: $7,352,8912017Assets 2018: $10,117,422Liabilities 2018: $2,534,955Net Assets 2018: $7,582,4672018Assets 2019: $10,319,758Liabilities 2019: $2,102,374Net Assets 2019: $8,217,3842019Assets 2020: $12,938,265Liabilities 2020: $3,654,126Net Assets 2020: $9,284,1392020Assets 2021: $13,175,371Liabilities 2021: $303,930Net Assets 2021: $12,871,4412021Assets 2022: $14,503,982Liabilities 2022: $281,043Net Assets 2022: $14,222,9392022Assets 2023: $18,667,475Liabilities 2023: $496,694Net Assets 2023: $18,170,7812023

Highlighted filing

2014

Assets$9,643,824
Liabilities$3,392,853
Net Assets$6,250,971
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $10,879,0052011Expenses 2012: $12,931,5672012Expenses 2013: $12,047,6102013Revenue 2014: $12,660,339Expenses 2014: $12,687,900Net Income 2014: -$27,5612014Revenue 2015: $13,500,889Expenses 2015: $12,848,086Net Income 2015: $652,8032015Revenue 2016: $14,746,302Expenses 2016: $14,611,447Net Income 2016: $134,8552016Revenue 2017: $15,307,761Expenses 2017: $14,993,499Net Income 2017: $314,2622017Revenue 2018: $14,669,981Expenses 2018: $14,440,405Net Income 2018: $229,5762018Revenue 2019: $14,660,005Expenses 2019: $14,025,088Net Income 2019: $634,9172019Revenue 2020: $15,213,435Expenses 2020: $14,146,680Net Income 2020: $1,066,7552020Revenue 2021: $17,492,863Expenses 2021: $13,905,561Net Income 2021: $3,587,3022021Revenue 2022: $15,809,301Expenses 2022: $14,457,803Net Income 2022: $1,351,4982022Revenue 2023: $22,325,532Expenses 2023: $17,339,739Net Income 2023: $4,985,7932023

Highlighted filing

2014

Revenue$12,660,339
Expenses$12,687,900
Net Income-$27,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$12,660,339
Mission and Program Overview

Mission

Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,736,286$5,950,500▲ $214,214
Cash and Non-Interest-Bearing Accounts$2,944,988$2,321,184▼ $623,804
Accounts Receivable$608,328$794,173▲ $185,845
Investments Program Related$473,094$485,701▲ $12,607
Prepaid Expenses and Deferred Charges$102,306$92,266▼ $10,040
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,865,002$9,643,824▼ $221,178
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,570,778$2,492,800▼ $77,978
Accounts Payable and Accrued Expenses$878,290$900,053▲ $21,763
Total Liabilities$3,449,068$3,392,853▼ $56,215
Net Assets / Fund Balance
Unrestricted Net Assets$6,415,934$6,250,971▼ $164,963
Total Net Assets Fund Balance$6,415,934$6,250,971▼ $164,963
Total Liabilities and Net Assets / Fund Balance$9,865,002$9,643,824▼ $221,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,258,022$1,659,121$6,917,143
Equipment$409,627$1,626,202$2,035,829
Land$282,851-$282,851
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WatsonCEOFT$82,290$82,290

Board Members and Trustees

NameTitle
John HollisPresident
Trevor CoffeeVice President
Becky WilliamsBoard Member
Clay LanceBoard Member
Floyd YoungBoard Member
Jermaine MooreBoard Member
Kenneth MuldrewBoard Member
Penney ThomasonBoard Member
Shannon HawthorneBoard Member
Carol RobinsonSecretary
Dennis RamseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$853,895
Program Service Revenue
$11,728,088
Investment Income
$19,856
Other Revenue
$58,500
All Other Contributions
$15,486
Change in Net Assets
$-27,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,660,339
Total Revenue per Audited Statements
$12,660,339
Total Revenue per Form 990
$12,660,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,670,648
Other Expenses$3,017,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,212,618--$8,212,618
Payroll Taxes$738,867--$738,867
Other Employee Benefits$482,990--$482,990
Fees for Services Other$441,524--$441,524
Depreciation Depletion$372,296--$372,296
Occupancy$272,881--$272,881
Office Expenses$196,799--$196,799
Pension Plan Contributions$153,883--$153,883
Interest$146,510--$146,510
Insurance$134,631--$134,631
Current Officers, Directors, Trustees, and Key Employees$82,290--$82,290
Payment Travel Entrtnmnt Publicly Ofcl$71,835--$71,835
Fees for Services Accounting$66,615--$66,615
Other Expenses$62,309--$62,309
All Other Expenses$54,885--$54,885
Advertising$19,508--$19,508
Total Functional Expenses$12,687,900$0$0$12,687,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,687,900
Total Expenses per Audited Statements$12,687,900
Total Expenses per Form 990$12,687,900
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
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

“990 report provided to the Board of Directors for review and acceptance.”

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

“Policy reviewed annually with the Board of Directors. Board Members sign form restating the policy and that they understand policy.”

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

“Salaries compared with other businesses during budget process. Increases are based on cost of living. The Executive Director's salary is set by the Board of Directors.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
71-0417425
Phone
8707774501

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
589

Preparer

Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain (Loss) on Disposal of Assets = $5890”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.”

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IRS990/InsuranceGrp/TotalAmt0134631
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0146510
IRS990/InterestGrp/TotalAmt0146510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0473094
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0485701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03285323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05736286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05950500
IRS990/LandBldgEquipCostOrOtherBssAmt09235823
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rainbow of Challenges mission is "to guide, with compassion, people who have special needs to live satisfied and happy lives."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02570778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02492800
IRS990/NetAssetsOrFundBalancesBOYAmt06415934
IRS990/NetAssetsOrFundBalancesEOYAmt06250971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0272881
IRS990/OccupancyGrp/TotalAmt0272881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196799
IRS990/OfficeExpensesGrp/TotalAmt0196799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482990
IRS990/OtherExpensesGrp/Desc0Supplies & Food
IRS990/OtherExpensesGrp/Desc1Transit Expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0696929
IRS990/OtherExpensesGrp/ProgramServicesAmt1418006
IRS990/OtherExpensesGrp/ProgramServicesAmt262524
IRS990/OtherExpensesGrp/ProgramServicesAmt362309
IRS990/OtherExpensesGrp/TotalAmt0696929
IRS990/OtherExpensesGrp/TotalAmt1418006
IRS990/OtherExpensesGrp/TotalAmt262524
IRS990/OtherExpensesGrp/TotalAmt362309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058500
IRS990/OtherRevenueTotalAmt058500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08212618
IRS990/OtherSalariesAndWagesGrp/TotalAmt08212618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738867
IRS990/PayrollTaxesGrp/TotalAmt0738867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153883
IRS990/PensionPlanContributionsGrp/TotalAmt0153883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092266
IRS990/PriorPeriodAdjustmentsAmt0-143292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Sales
IRS990/ProgramServiceRevenueGrp/Desc3Title XIX
IRS990/ProgramServiceRevenueGrp/Desc4Treatment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310597439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310597439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022930
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt071835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt071835
IRS990/PYOtherExpensesAmt02868210
IRS990/PYOtherRevenueAmt027743
IRS990/PYProgramServiceRevenueAmt011437813
IRS990/PYRevenuesLessExpensesAmt0463477
IRS990/PYSalariesCompEmpBnftPaidAmt09179400
IRS990/PYTotalExpensesAmt012047610
IRS990/PYTotalRevenueAmt012511087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04936819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055512758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt04936819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04936819
IRS990ScheduleA/TotalSupportAmt05204460
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,643,824
Liabilities
$3,392,853
Net assets
$6,250,971
Revenue
$12,660,339
Expenses
$12,687,900
Net income
-$27,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.7$0.50$18.2$22.3$17.3$4.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.28$14.2$15.8$14.5$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.30$12.9$17.5$13.9$3.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$3.65$9.28$15.2$14.1$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.10$8.22$14.7$14.0$0.63
2018Summary only. Only limited summary data is available for this year.$10.1$2.53$7.58$14.7$14.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.89$7.35$15.3$15.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.3$3.24$7.04$14.7$14.6$0.13
2015Summary only. Only limited summary data is available for this year.$10.1$3.18$6.90$13.5$12.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$9.64$3.39$6.25$12.7$12.7$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$3.45$6.42$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.92$5.95$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.53$6.09$10.9