Civic Intelligence

Rainbow of Challenges Inc.

990 • Fiscal year 2015 • EIN 71-0417425

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profilewww.rainbowofchallenges.org

View Organization Page

PO Box 1540Hope, AR 71802

(870) 777-4501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$10,083,169

Flat from 2015

Net Assets

Flat

$6,903,774

Flat from 2015

Liabilities

Flat

$3,179,395

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Flat

$13,500,889

Flat from 2015

Expenses

Flat

$12,848,086

Flat from 2015

Net Income

Flat

$652,803

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2015

Assets$10,083,169
Liabilities$3,179,395
Net Assets$6,903,774
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2015

Revenue$13,500,889
Expenses$12,848,086
Net Income$652,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$13,500,889
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$5,950,500$5,832,737▼ $117,763
Cash and Non-Interest-Bearing Accounts$2,321,184$2,895,782▲ $574,598
Accounts Receivable$794,173$788,072▼ $6,101
Investments Program Related$485,701$496,499▲ $10,798
Prepaid Expenses and Deferred Charges$92,266$70,079▼ $22,187
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$9,643,824$10,083,169▲ $439,345
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492,800$2,822,416▲ $329,616
Accounts Payable and Accrued Expenses$900,053$356,979▼ $543,074
Total Liabilities$3,392,853$3,179,395▼ $213,458
Net Assets / Fund Balance
Unrestricted Net Assets$6,250,971$6,903,774▲ $652,803
Total Net Assets Fund Balance$6,250,971$6,903,774▲ $652,803
Total Liabilities and Net Assets / Fund Balance$9,643,824$10,083,169▲ $439,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,079,205$1,871,873$6,951,078
Equipment$470,681$1,715,658$2,186,339
Land$282,851-$282,851
Investment Program Related Org$496,499--
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
Alice McKinnonBoard Member
Andrea JamesBoard Member
Becky WilliamsBoard Member
Clay LanceBoard Member
Floyd YoungBoard 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
$849,823
Program Service Revenue
$12,616,593
Investment Income
$20,259
Other Revenue
$14,214
All Other Contributions
$18,255
Change in Net Assets
$652,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,500,889
Total Revenue per Audited Statements
$13,500,889
Total Revenue per Form 990
$13,500,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,657,638
Other Expenses$3,190,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,171,918--$8,171,918
Fees for Services Other$819,082--$819,082
Payroll Taxes$733,153--$733,153
Other Employee Benefits$543,069--$543,069
Depreciation Depletion$370,950--$370,950
Occupancy$253,852--$253,852
Office Expenses$219,837--$219,837
Insurance$135,025--$135,025
Pension Plan Contributions$127,208--$127,208
Interest$95,665--$95,665
Travel$91,281--$91,281
Current Officers, Directors, Trustees, and Key Employees$82,290--$82,290
Other Expenses$53,750--$53,750
All Other Expenses$45,642--$45,642
Fees for Services Accounting$32,857--$32,857
Advertising$29,581--$29,581
Total Functional Expenses$12,848,086$0$0$12,848,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,848,086
Total Expenses per Audited Statements$12,848,086
Total Expenses per Form 990$12,848,086
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

Filer Name
Rainbow of Challenges Inc
EIN
71-0417425
Phone
8707774501
Address
PO Box 1540, Hope, AR 71802

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
786

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

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, 2015.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/Desc0ROC provides a wide array of services/supports to over 500 individuals with developmental disabilities. Service options include: Day Treatment Services for Children & Adults, Rehab Services, Supported Living, Community Waiver, Arkansas Batter Chance Program, Child Care, Personal Care, Case Management, Transportation, Nutrition, Nursing/Medical Care.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0803068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013500889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0135025
IRS990/InsuranceGrp/TotalAmt0135025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt095665
IRS990/InterestGrp/TotalAmt095665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0485701
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0496499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03587531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05950500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05832737
IRS990/LandBldgEquipCostOrOtherBssAmt09420268
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/BOYAmt02492800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02822416
IRS990/NetAssetsOrFundBalancesBOYAmt06250971
IRS990/NetAssetsOrFundBalancesEOYAmt06903774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0253852
IRS990/OccupancyGrp/TotalAmt0253852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219837
IRS990/OfficeExpensesGrp/TotalAmt0219837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543069
IRS990/OtherExpensesGrp/Desc0Supplies & Food
IRS990/OtherExpensesGrp/Desc1Transit Expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0601995
IRS990/OtherExpensesGrp/ProgramServicesAmt1307026
IRS990/OtherExpensesGrp/ProgramServicesAmt2133905
IRS990/OtherExpensesGrp/ProgramServicesAmt353750
IRS990/OtherExpensesGrp/TotalAmt0601995
IRS990/OtherExpensesGrp/TotalAmt1307026
IRS990/OtherExpensesGrp/TotalAmt2133905
IRS990/OtherExpensesGrp/TotalAmt353750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014214
IRS990/OtherRevenueTotalAmt014214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08171918
IRS990/OtherSalariesAndWagesGrp/TotalAmt08171918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733153
IRS990/PayrollTaxesGrp/TotalAmt0733153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127208
IRS990/PensionPlanContributionsGrp/TotalAmt0127208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070079
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/RelatedOrExemptFuncIncomeAmt058769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311379880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4167032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311379880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03017252
IRS990/PYOtherRevenueAmt058500
IRS990/PYProgramServiceRevenueAmt011728088
IRS990/PYRevenuesLessExpensesAmt0-27561
IRS990/PYSalariesCompEmpBnftPaidAmt09670648
IRS990/PYTotalExpensesAmt012687900
IRS990/PYTotalRevenueAmt012660339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0652803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012616593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04856613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059930651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt04856613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04856613
IRS990ScheduleA/TotalSupportAmt05110582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,083,169
Liabilities
$3,179,395
Net assets
$6,903,774
Revenue
$13,500,889
Expenses
$12,848,086
Net income
$652,803
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
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.90$13.5$12.8$0.65
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