Civic Intelligence

Rainbow Rising Inc

990 • Fiscal year 2018 • EIN 95-4185139

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileRAINBOWRISING.ORG

View Organization Page

2154 Monterey Blvd No BHermosa Beach, CA 90254

(310) 379-4912

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$149,489

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,988,525

Up $407,872 (+16%) from 2017

Net Assets

Up

$2,924,357

Up $646,979 (+28%) from 2017

Liabilities

Down

$64,168

Down $239,107 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin66th percentile

Revenue

Up

$8,277,952

Up $1,766,883 (+27%) from 2017

Expenses

Up

$7,476,544

Up $991,729 (+15%) from 2017

Net Income

Up

$801,408

Up $775,154 (+2953%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $689,479Liabilities 2010: $0Net Assets 2010: $689,4792010Assets 2011: $712,534Liabilities 2011: $0Net Assets 2011: $712,5342011Assets 2012: $901,367Liabilities 2012: $0Net Assets 2012: $901,3672012Assets 2013: $1,313,823Liabilities 2013: $0Net Assets 2013: $1,313,8232013Assets 2014: $1,348,338Liabilities 2014: $112,423Net Assets 2014: $1,235,9152014Assets 2015: $1,656,765Liabilities 2015: $101,048Net Assets 2015: $1,555,7172015Assets 2016: $1,970,535Liabilities 2016: $50,302Net Assets 2016: $1,920,2332016Assets 2017: $2,580,653Liabilities 2017: $303,275Net Assets 2017: $2,277,3782017Assets 2018: $2,988,525Liabilities 2018: $64,168Net Assets 2018: $2,924,3572018Assets 2019: $5,081,043Liabilities 2019: $96,041Net Assets 2019: $4,985,0022019Assets 2020: $7,016,078Liabilities 2020: $303,083Net Assets 2020: $6,712,9952020Assets 2021: $11,013,400Liabilities 2021: $438,318Net Assets 2021: $10,575,0822021Assets 2022: $11,778,573Liabilities 2022: $109,044Net Assets 2022: $11,669,5292022Assets 2023: $16,465,328Liabilities 2023: $151,458Net Assets 2023: $16,313,8702023Assets 2024: $22,383,121Liabilities 2024: $304,539Net Assets 2024: $22,078,5822024

Highlighted filing

2018

Assets$2,988,525
Liabilities$64,168
Net Assets$2,924,357
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,068,3942010Expenses 2011: $2,290,0022011Revenue 2012: $2,773,819Expenses 2012: $2,577,806Net Income 2012: $196,0132012Revenue 2013: $3,045,471Expenses 2013: $2,762,819Net Income 2013: $282,6522013Revenue 2014: $3,669,561Expenses 2014: $3,747,375Net Income 2014: -$77,8142014Revenue 2015: $4,868,935Expenses 2015: $4,511,966Net Income 2015: $356,9692015Revenue 2016: $5,382,835Expenses 2016: $5,158,045Net Income 2016: $224,7902016Revenue 2017: $6,511,069Expenses 2017: $6,484,815Net Income 2017: $26,2542017Revenue 2018: $8,277,952Expenses 2018: $7,476,544Net Income 2018: $801,4082018Revenue 2019: $9,370,689Expenses 2019: $7,933,082Net Income 2019: $1,437,6072019Revenue 2020: $6,051,126Expenses 2020: $5,330,660Net Income 2020: $720,4662020Revenue 2021: $8,901,591Expenses 2021: $5,792,844Net Income 2021: $3,108,7472021Revenue 2022: $10,128,384Expenses 2022: $7,791,325Net Income 2022: $2,337,0592022Revenue 2023: $12,756,558Expenses 2023: $9,535,722Net Income 2023: $3,220,8362023Revenue 2024: $13,963,903Expenses 2024: $10,011,861Net Income 2024: $3,952,0422024

Highlighted filing

2018

Revenue$8,277,952
Expenses$7,476,544
Net Income$801,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$8,277,952
Mission and Program Overview

Mission

Rainbow rising was established in 1989 for the sole purpose of meeting the needs of school age children in irvine, ca.

Rainbow rising was established in 1989 for the sole purpose of meeting the needs of school age children in irvine. Ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,893,057$1,770,551▼ $122,506
Cash and Non-Interest-Bearing Accounts$592,138$1,094,804▲ $502,666
Land, Buildings, and Equipment, Net$35,864$62,358▲ $26,494
Savings and Temporary Cash Investments$59,594$60,812▲ $1,218
Total Assets$2,580,653$2,988,525▲ $407,872
Liabilities
Accounts Payable and Accrued Expenses$162,596$48,250▼ $114,346
Other Liabilities$140,679$15,918▼ $124,761
Total Liabilities$303,275$64,168▼ $239,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,277,378$2,924,357▲ $646,979
Total Net Assets Fund Balance$2,277,378$2,924,357▲ $646,979
Total Liabilities and Net Assets / Fund Balance$2,580,653$2,988,525▲ $407,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,906$38,101$69,007
Equipment$31,452$26,036$57,488
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay CullenEmployeeFT$149,489$149,489
Tejal PatelEmployeeFT$149,489$149,489

Board Members and Trustees

NameTitle
Frederick PorterChairman of the Board
Dean PorterBoard Member
PEGGY O'SULLIVANBoard Member
Aubrey LizabethSecretary
Randi MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,231,833
Investment Income
$32,382
Other Revenue
$13,737
Change in Net Assets
$801,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,277,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-154,429
Total Revenue per Audited Statements
$8,123,523
Total Revenue per Form 990
$8,277,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,777,384
Other Expenses$3,699,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,596$45,688-$3,240,284
Fees for Services Management$798,129$140,846-$938,975
Occupancy$660,247$159,333-$819,580
Other Employee Benefits$286,270$5,671-$291,941
Payroll Taxes$241,776$3,383-$245,159
All Other Expenses$99,079$67,334-$166,413
Other Expenses$126,813$140,846-$126,813
Insurance$111,101--$111,101
Office Expenses$13,043$89,470-$102,513
Fees for Services Accounting$1,179$30,761-$31,940
Fees for Services Other$702$18,337-$19,039
Travel$14,912--$14,912
Depreciation Depletion$13,444--$13,444
Total Functional Expenses$6,774,875$701,669$0$7,476,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,476,544
Total Expenses per Audited Statements$7,476,544
Total Expenses per Form 990$7,476,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.Management FeesNo$938,975
-ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.Fees for Direct ServicesNo$938,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,918
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frederick porter and dean porter , officer and board member of rainbow rising inc. Are brothers. Dean porter and peggy o'sullivan are husband and wife, both board members of the organization.”

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to rainbow river inc., a for-profit corporation specializing in direct services and management of child care centers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and a copy of the from 990 is given to all members before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually by the organization through questionnaires that are administered to all board members. Any conflicts that may exist are required to be disclosed to the organization. The ceo, board chair and board secretary are responsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“The salary of all staff is reviewed by the entire governing body as part of the budget review and approval process. The compensation for management is determined through a comparison of salaries based on the center for nonprofit management's compensation survey.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. Financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Rainbow Rising Inc
EIN
95-4185139
Phone
3103794912
Address
2154 MONTEREY BLVD NO B, HERMOSA BEACH, CA 90254

Signing Officer

Name
Frederick Porter
Title
Chairman of the Board
Phone
3103794912
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Porter
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
186
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Effective january 1, 2014, the organization changed its method of accounting for information return reporting from the cash basis to the accrual basis of accounting, to be consistent with the reporting of the organization's annual financial statment audits.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior year tax year.”

Raw XML AppendixShowing 400 of 443 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/PayrollTaxesGrp/TotalAmt0245159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICK PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08231833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08231833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028848
IRS990/PYOtherExpensesAmt03453731
IRS990/PYOtherRevenueAmt013737
IRS990/PYProgramServiceRevenueAmt06468484
IRS990/PYRevenuesLessExpensesAmt026254
IRS990/PYSalariesCompEmpBnftPaidAmt03031084
IRS990/PYTotalExpensesAmt06484815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06511069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0801408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08231833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 16,237. 2015 AMOUNT: $ 13,737. 2016 AMOUNT: $ 13,737. 2017 AMOUNT: $ 13,737. 2018 AMOUNT: $ 13,737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08231833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06468484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05344094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04820333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03628767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028493511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144871
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt028493511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08231833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06468484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05344094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04820333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03628767
IRS990ScheduleA/Total509Grp/TotalAmt028493511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08277952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06511069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05382835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04868150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03669561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028709567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07476544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-154429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08277952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062358
IRS990ScheduleD/TotalExpensesPerForm990Amt07476544
IRS990ScheduleD/TotalLiabilityAmt015918
IRS990ScheduleD/TotalRevenuePerForm990Amt08277952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08123523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07476544
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAINBOW RIVER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RAINBOW RIVER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ORGANIZATION'S BOARD CHAIR IS THE 100% SHAREHOLDER OF RAINBOW RIVER INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0938975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1938975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FEES FOR DIRECT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREDERICK PORTER AND DEAN PORTER , OFFICER AND BOARD MEMBER OF RAINBOW RISING INC. ARE BROTHERS. DEAN PORTER AND PEGGY O'SULLIVAN ARE HUSBAND AND WIFE, BOTH BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO RAINBOW RIVER INC., A FOR-PROFIT CORPORATION SPECIALIZING IN DIRECT SERVICES AND MANAGEMENT OF CHILD CARE CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF THE FROM 990 IS GIVEN TO ALL MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE ORGANIZATION THROUGH QUESTIONNAIRES THAT ARE ADMINISTERED TO ALL BOARD MEMBERS. ANY CONFLICTS THAT MAY EXIST ARE REQUIRED TO BE DISCLOSED TO THE ORGANIZATION. THE CEO, BOARD CHAIR AND BOARD SECRETARY ARE RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON THE CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR INFORMATION RETURN REPORTING FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING, TO BE CONSISTENT WITH THE REPORTING OF THE ORGANIZATION'S ANNUAL FINANCIAL STATMENT AUDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR YEAR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02580653
IRS990/TotalAssetsEOYAmt02988525
IRS990/TotalAssetsGrp/BOYAmt02580653
IRS990/TotalAssetsGrp/EOYAmt02988525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0701669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06774875
IRS990/TotalFunctionalExpensesGrp/TotalAmt07476544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303275
IRS990/TotalLiabilitiesEOYAmt064168
IRS990/TotalLiabilitiesGrp/BOYAmt0303275
IRS990/TotalLiabilitiesGrp/EOYAmt064168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06774875
IRS990/TotalProgramServiceRevenueAmt08231833
IRS990/TotalReportableCompFromOrgAmt0298978
IRS990/TotalRevenueGrp/ExclusionAmt046119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08231833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08277952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02580653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02988525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014912
IRS990/TravelGrp/TotalAmt014912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02277378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02924357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,988,525
Liabilities
$64,168
Net assets
$2,924,357
Revenue
$8,277,952
Expenses
$7,476,544
Net income
$801,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.30$22.1$14.0$10.0$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.15$16.3$12.8$9.54$3.22
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.11$11.7$10.1$7.79$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.44$10.6$8.90$5.79$3.11
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.30$6.71$6.05$5.33$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.10$4.99$9.37$7.93$1.44
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.92$8.28$7.48$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$6.51$6.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$5.38$5.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$4.87$4.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$3.67$3.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.05$2.76$0.28
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.77$2.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.07