Civic Intelligence

Rainbow of Challenges Inc.

990 • Fiscal year 2018 • EIN 71-0417425

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,402

Higher top officer pay than 19% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$10,117,422

Flat from 2018

Net Assets

Flat

$7,582,467

Flat from 2018

Liabilities

Flat

$2,534,955

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Flat

$14,669,981

Flat from 2018

Expenses

Flat

$14,440,405

Flat from 2018

Net Income

Flat

$229,576

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$10,117,422
Liabilities$2,534,955
Net Assets$7,582,467
Open 2018 Filing

Operations Trend

Revenue Growth26th 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 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 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

2018

Revenue$14,669,981
Expenses$14,440,405
Net Income$229,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$14,669,981
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$5,415,266$4,994,382▼ $420,884
Cash and Non-Interest-Bearing Accounts$3,602,334$3,678,588▲ $76,254
Accounts Receivable$637,487$750,029▲ $112,542
Investments Program Related$514,893$624,419▲ $109,526
Prepaid Expenses and Deferred Charges$69,484$70,004▲ $520
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$10,239,464$10,117,422▼ $122,042
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,506,614$2,326,608▼ $180,006
Accounts Payable and Accrued Expenses$379,959$208,347▼ $171,612
Total Liabilities$2,886,573$2,534,955▼ $351,618
Net Assets / Fund Balance
Unrestricted Net Assets$7,352,891$7,582,467▲ $229,576
Total Net Assets Fund Balance$7,352,891$7,582,467▲ $229,576
Total Liabilities and Net Assets / Fund Balance$10,239,464$10,117,422▼ $122,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,861,160$2,470,401$6,331,561
Equipment$351,227$1,834,491$2,185,718
Land$781,995-$781,995
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WatsonCEOFT$90,402$90,402

Board Members and Trustees

NameTitle
Trevor CoffeePresident
Clay LanceVice President
Alice McKinnonBoard Member
Andrea JamesBoard Member
Becky WilliamsBoard Member
Carol RobinsonBoard Member
Floyd YoungBoard Member
John RichardsonBoard Member
Kenneth MuldrewBoard Member
Shannon HawthorneBoard Member
John HollisSecretary
Dennis RamseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$664,207
Program Service Revenue
$13,893,494
Investment Income
$36,816
Other Revenue
$75,464
All Other Contributions
$18,986
Change in Net Assets
$229,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,669,981
Total Revenue per Audited Statements
$14,669,981
Total Revenue per Form 990
$14,669,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,609,793
Other Expenses$2,830,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,946,180--$9,946,180
Payroll Taxes$750,305--$750,305
Other Employee Benefits$648,719--$648,719
Fees for Services Other$547,351--$547,351
Depreciation Depletion$323,351--$323,351
Occupancy$265,518--$265,518
Office Expenses$228,849--$228,849
Pension Plan Contributions$174,187--$174,187
Insurance$137,939--$137,939
Travel$110,977--$110,977
Interest$101,823--$101,823
Current Officers, Directors, Trustees, and Key Employees$90,402--$90,402
Conferences and Meetings$62,459--$62,459
All Other Expenses$59,273--$59,273
Other Expenses$51,513--$51,513
Fees for Services Accounting$33,618--$33,618
Advertising$29,709--$29,709
Total Functional Expenses$14,440,405$0$0$14,440,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,440,405
Total Expenses per Audited Statements$14,440,405
Total Expenses per Form 990$14,440,405
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 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
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
679

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, 2018.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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0616471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014669981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0137939
IRS990/InsuranceGrp/TotalAmt0137939
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0101823
IRS990/InterestGrp/TotalAmt0101823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0514893
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0624419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04304892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05415266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04994382
IRS990/LandBldgEquipCostOrOtherBssAmt09299274
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/BOYAmt02506614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02326608
IRS990/NetAssetsOrFundBalancesBOYAmt07352891
IRS990/NetAssetsOrFundBalancesEOYAmt07582467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0265518
IRS990/OccupancyGrp/TotalAmt0265518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228849
IRS990/OfficeExpensesGrp/TotalAmt0228849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648719
IRS990/OtherExpensesGrp/Desc0Supplies & Food
IRS990/OtherExpensesGrp/Desc1Transit Expenses
IRS990/OtherExpensesGrp/Desc2Loss on Disposal
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0461199
IRS990/OtherExpensesGrp/ProgramServicesAmt1218530
IRS990/OtherExpensesGrp/ProgramServicesAmt2198503
IRS990/OtherExpensesGrp/ProgramServicesAmt351513
IRS990/OtherExpensesGrp/TotalAmt0461199
IRS990/OtherExpensesGrp/TotalAmt1218530
IRS990/OtherExpensesGrp/TotalAmt2198503
IRS990/OtherExpensesGrp/TotalAmt351513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Client Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113635
IRS990/OtherRevenueTotalAmt075464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09946180
IRS990/OtherSalariesAndWagesGrp/TotalAmt09946180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0750305
IRS990/PayrollTaxesGrp/TotalAmt0750305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174187
IRS990/PensionPlanContributionsGrp/TotalAmt0174187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070004
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Omega Day Prog. Service
IRS990/ProgramServiceRevenueGrp/Desc3Program Sales
IRS990/ProgramServiceRevenueGrp/Desc4Title XIX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411547558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411547558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03044017
IRS990/PYOtherRevenueAmt074384
IRS990/PYProgramServiceRevenueAmt014397415
IRS990/PYRevenuesLessExpensesAmt0314262
IRS990/PYSalariesCompEmpBnftPaidAmt011949482
IRS990/PYTotalExpensesAmt014993499
IRS990/PYTotalRevenueAmt015307761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt013893494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068418336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt03907640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907640
IRS990ScheduleA/TotalSupportAmt04283483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,117,422
Liabilities
$2,534,955
Net assets
$7,582,467
Revenue
$14,669,981
Expenses
$14,440,405
Net income
$229,576
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
2018Detailed filing. Detailed filing data is available for this year.$10.1$2.53$7.58$14.7$14.4$0.23
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