Civic Intelligence

Rainard School Inc.

990 • Fiscal year 2018 • EIN 76-0169898

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.RAINARD.ORG
11059 Timberline RoadHouston, TX 77043

(713) 647-7246

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,688

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,622,247

Down $236,794 (-8.3%) from 2017

Net Assets

Up

$1,736,997

Up $32,021 (+1.9%) from 2017

Liabilities

Down

$885,250

Down $268,815 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$1,291,787

Up $82,994 (+6.9%) from 2017

Expenses

Down

$1,259,779

Down $17,211 (-1.3%) from 2017

Net Income

Up

$32,008

Up $100,205 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $785,887Liabilities 2011: $793,347Net Assets 2011: -$7,4602011Assets 2012: $903,477Liabilities 2012: $827,821Net Assets 2012: $75,6562012Assets 2013: $897,869Liabilities 2013: $827,660Net Assets 2013: $70,2092013Assets 2014: $1,525,299Liabilities 2014: $1,324,827Net Assets 2014: $200,4722014Assets 2015: $1,576,277Liabilities 2015: $1,258,746Net Assets 2015: $317,5312015Assets 2016: $3,105,005Liabilities 2016: $1,240,362Net Assets 2016: $1,864,6432016Assets 2017: $2,859,041Liabilities 2017: $1,154,065Net Assets 2017: $1,704,9762017Assets 2018: $2,622,247Liabilities 2018: $885,250Net Assets 2018: $1,736,9972018Assets 2019: $2,120,034Liabilities 2019: $992,082Net Assets 2019: $1,127,9522019Assets 2020: $1,728,210Liabilities 2020: $974,183Net Assets 2020: $754,0272020Assets 2021: $1,823,338Liabilities 2021: $519,502Net Assets 2021: $1,303,8362021Assets 2022: $1,697,601Liabilities 2022: $471,310Net Assets 2022: $1,226,2912022Assets 2024: $1,485,142Liabilities 2024: $1,334,876Net Assets 2024: $150,2662024

Highlighted filing

2018

Assets$2,622,247
Liabilities$885,250
Net Assets$1,736,997
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,434,238Expenses 2011: $1,190,032Net Income 2011: $244,2062011Revenue 2012: $1,365,038Expenses 2012: $1,253,980Net Income 2012: $111,0582012Revenue 2013: $1,239,083Expenses 2013: $1,245,781Net Income 2013: -$6,6982013Revenue 2014: $1,346,634Expenses 2014: $1,216,371Net Income 2014: $130,2632014Revenue 2015: $1,552,327Expenses 2015: $1,435,268Net Income 2015: $117,0592015Revenue 2016: $3,324,989Expenses 2016: $1,329,999Net Income 2016: $1,994,9902016Revenue 2017: $1,208,793Expenses 2017: $1,276,990Net Income 2017: -$68,1972017Revenue 2018: $1,291,787Expenses 2018: $1,259,779Net Income 2018: $32,0082018Revenue 2019: $548,657Expenses 2019: $1,157,702Net Income 2019: -$609,0452019Revenue 2020: $659,005Expenses 2020: $1,032,803Net Income 2020: -$373,7982020Revenue 2021: $933,539Expenses 2021: $1,094,754Net Income 2021: -$161,2152021Revenue 2022: $1,116,073Expenses 2022: $1,201,943Net Income 2022: -$85,8702022Revenue 2024: $121,577Expenses 2024: $1,031,686Net Income 2024: -$910,1092024

Highlighted filing

2018

Revenue$1,291,787
Expenses$1,259,779
Net Income$32,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,429,403
Mission and Program Overview

Mission

To educate gifted children from pre-k through 8th grade.

To educate gifted children from pre-k through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,060$1,940,853▲ $1,827,793
Rtn Earn Endowment Incm Other Fnds$1,704,976$1,736,997▲ $32,021
Land, Buildings, and Equipment, Net$2,615,029$571,067▼ $2,043,962
Cash and Non-Interest-Bearing Accounts$42,569$68,715▲ $26,146
Accounts Receivable$88,383$39,766▼ $48,617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,859,041$2,622,247▼ $236,794
Other Assets Total$0$1,846▲ $1,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,802$434,947▼ $253,855
Deferred Revenue$423,098$337,411▼ $85,687
Accounts Payable and Accrued Expenses$18,002$91,412▲ $73,410
Other Liabilities$24,163$21,480▼ $2,683
Total Liabilities$1,154,065$885,250▼ $268,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,704,976$1,736,997▲ $32,021
Total Liabilities and Net Assets / Fund Balance$2,859,041$2,622,247▼ $236,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,582$192,079$428,661
Land$295,637-$295,637
Equipment$18,353$88,639$106,992
Leasehold Improvements$20,495$1,859$22,354
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tara TomicicDirector/chairman of the BoardPT$30,688$30,688

Board Members and Trustees

NameTitle
Dr Vijay YukourDirector
Mr Brice SumrallDirector
Mr Jesse WellsDirector
Mrs Renee ThomasDirector
Ms Sara NelsonSecretary
Ms Natalya BichrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,068
Program Service Revenue
$732,725
Investment Income
$477,557
Other Revenue
$7,437
All Other Contributions
$15,979
Change in Net Assets
$32,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,840
Other Expenses$492,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,186$104,988-$656,174
Fees for Services Other$132,682$25,273-$157,955
Occupancy$96,535$18,388-$114,923
Other Expenses$77,702$14,800-$92,502
Payroll Taxes$44,670$8,509-$53,179
Office Expenses$33,663$6,411-$40,074
Current Officers, Directors, Trustees, and Key Employees$25,778$4,910-$30,688
Other Employee Benefits$22,511$4,288-$26,799
Interest$18,749$3,571-$22,320
Insurance$17,523$3,338-$20,861
Depreciation Depletion$15,564$2,964-$18,528
Advertising$10,541$2,008-$12,549
Information Technology$7,901$1,505-$9,406
Travel$3,210$611-$3,821
Total Functional Expenses$1,058,215$201,564$0$1,259,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,592
Fundraising Direct Expenses$12,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$77,681$19,592$12,380$7,212
Total Events$77,681$19,592$12,380$7,212
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 Current Liabilities$21,480
Governance and Compliance

Governance Checklist

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

“The organization's form 990 is prepared by a hired accounting firm and is subsequently reviewed by the organization's board members before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the head of school involves the use of compiled information regarding comparable compensation for nonprofit schools.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainard School Inc
EIN
76-0169898
Phone
7136477246
Address
11059 TIMBERLINE ROAD, HOUSTON, TX 77043

Signing Officer

Name
Dr Tara Tomicic
Title
Chairman
Phone
7136477246
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tara Tomicic
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
70

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rainard school, inc. 11059 timberlane road houston, tx 77043 employer identification number: 76-0169898 for the year ending december 31, 2018 rainard school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 132,682. Management and general expenses 25,273. Fundraising expenses 0. Total expenses 157,955.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05735
IRS990/PYOtherExpensesAmt0398231
IRS990/PYOtherRevenueAmt0107166
IRS990/PYProgramServiceRevenueAmt01033850
IRS990/PYRevenuesLessExpensesAmt0-68197
IRS990/PYSalariesCompEmpBnftPaidAmt0878759
IRS990/PYTotalExpensesAmt01276990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01704976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01736997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940853
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428661
IRS990ScheduleD/EquipmentGrp/BookValueAmt018353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106992
IRS990ScheduleD/LandGrp/BookValueAmt0295637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571067
IRS990ScheduleD/TotalLiabilityAmt021480
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND -1427 UPLAND - 1/2 OF LOT 12, BLOCK 2, OF SHERWOOD ESTATES, SECTION 1
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE BRANCH SCHOOL INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-02-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0741913968
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02568535
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0IRC 501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01424 SHERWOOD FOREST ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077043
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINARD SCHOOL, INC. 11059 TIMBERLANE ROAD HOUSTON, TX 77043 EMPLOYER IDENTIFICATION NUMBER: 76-0169898 FOR THE YEAR ENDING DECEMBER 31, 2018 RAINARD SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A HIRED ACCOUNTING FIRM AND IS SUBSEQUENTLY REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL INVOLVES THE USE OF COMPILED INFORMATION REGARDING COMPARABLE COMPENSATION FOR NONPROFIT SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 132,682. MANAGEMENT AND GENERAL EXPENSES 25,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02859041
IRS990/TotalAssetsEOYAmt02622247
IRS990/TotalAssetsGrp/BOYAmt02859041
IRS990/TotalAssetsGrp/EOYAmt02622247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074068
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154065
IRS990/TotalLiabilitiesEOYAmt0885250
IRS990/TotalLiabilitiesGrp/BOYAmt01154065
IRS990/TotalLiabilitiesGrp/EOYAmt0885250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01058215
IRS990/TotalProgramServiceRevenueAmt0732725
IRS990/TotalReportableCompFromOrgAmt030688
IRS990/TotalRevenueGrp/ExclusionAmt0484994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02859041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,622,247
Liabilities
$885,250
Net assets
$1,736,997
Revenue
$1,291,787
Expenses
$1,259,779
Net income
$32,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.33$0.15$0.12$1.03$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.47$1.23$1.12$1.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.52$1.30$0.93$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.97$0.75$0.66$1.03$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.99$1.13$0.55$1.16$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.74$1.29$1.26$0.03
2017Summary only. Only limited summary data is available for this year.$2.86$1.15$1.70$1.21$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$3.11$1.24$1.86$3.32$1.33$1.99
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.26$0.32$1.55$1.44$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$1.32$0.20$1.35$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.90$0.83$0.07$1.24$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.83$0.08$1.37$1.25$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.79$0.01$1.43$1.19$0.24