Civic Intelligence

Rainbow School

990 • Fiscal year 2014 • EIN 99-0151174

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

Organization Profilewww.rainbowschools.com
56-463 Kam Hwy96731

(808) 293-9341

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,753,450

Up $377,551 (+27%) from 2013

Net Assets

Up

$1,321,853

Up $205,300 (+18%) from 2013

Liabilities

Up

$431,597

Up $172,251 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

$3,421,401

No earlier filing loaded for comparison.

Expenses

Down

$3,216,101

Down $133,556 (-4.0%) from 2013

Net Income

$205,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,260,650Liabilities 2011: $147,470Net Assets 2011: $1,113,1802011Assets 2012: $1,191,296Liabilities 2012: $147,428Net Assets 2012: $1,043,8682012Assets 2013: $1,375,899Liabilities 2013: $259,346Net Assets 2013: $1,116,5532013Assets 2014: $1,753,450Liabilities 2014: $431,597Net Assets 2014: $1,321,8532014Assets 2015: $1,939,249Liabilities 2015: $389,363Net Assets 2015: $1,549,8862015Assets 2016: $2,097,517Liabilities 2016: $311,175Net Assets 2016: $1,786,3422016Assets 2017: $1,911,209Liabilities 2017: $357,921Net Assets 2017: $1,553,2882017Assets 2018: $1,894,285Liabilities 2018: $392,541Net Assets 2018: $1,501,7442018Assets 2019: $1,749,632Liabilities 2019: $450,202Net Assets 2019: $1,299,4302019Assets 2020: $1,824,616Liabilities 2020: $1,004,419Net Assets 2020: $820,1972020Assets 2021: $2,755,939Liabilities 2021: $1,094,535Net Assets 2021: $1,661,4042021Assets 2022: $3,827,129Liabilities 2022: $1,090,361Net Assets 2022: $2,736,7682022Assets 2023: $4,658,217Liabilities 2023: $858,515Net Assets 2023: $3,799,7022023Assets 2024: $5,665,869Liabilities 2024: $1,089,577Net Assets 2024: $4,576,2922024

Highlighted filing

2014

Assets$1,753,450
Liabilities$431,597
Net Assets$1,321,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,122,0682011Expenses 2012: $3,367,7452012Expenses 2013: $3,349,6572013Revenue 2014: $3,421,401Expenses 2014: $3,216,101Net Income 2014: $205,3002014Revenue 2015: $3,671,601Expenses 2015: $3,443,568Net Income 2015: $228,0332015Revenue 2016: $3,896,828Expenses 2016: $3,660,372Net Income 2016: $236,4562016Revenue 2017: $3,797,287Expenses 2017: $4,030,341Net Income 2017: -$233,0542017Revenue 2018: $3,891,796Expenses 2018: $3,943,340Net Income 2018: -$51,5442018Revenue 2019: $3,565,361Expenses 2019: $3,799,321Net Income 2019: -$233,9602019Revenue 2020: $2,975,229Expenses 2020: $3,469,462Net Income 2020: -$494,2332020Revenue 2021: $4,176,154Expenses 2021: $3,334,947Net Income 2021: $841,2072021Revenue 2022: $4,902,562Expenses 2022: $3,827,198Net Income 2022: $1,075,3642022Revenue 2023: $5,125,603Expenses 2023: $4,062,669Net Income 2023: $1,062,9342023Revenue 2024: $5,621,254Expenses 2024: $4,844,664Net Income 2024: $776,5902024

Highlighted filing

2014

Revenue$3,421,401
Expenses$3,216,101
Net Income$205,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,437,210
Mission and Program Overview

Mission

The mission of rainbow schools is to provide the highest quality experience to the childeren of hawaii without regard for income or ethnic background.

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,882$809,276▲ $261,394
Land, Buildings, and Equipment, Net$268,928$302,599▲ $33,671
Prepaid Expenses and Deferred Charges$59,469$87,348▲ $27,879
Savings and Temporary Cash Investments$70,676$71,564▲ $888
Accounts Receivable$48,427$70,157▲ $21,730
Total Assets$1,375,899$1,753,450▲ $377,551
Other Assets Total$380,517$412,506▲ $31,989
Liabilities
Accounts Payable and Accrued Expenses$111,927$219,184▲ $107,257
Mortgage Notes Payable Secured by Investment Property$111,961$148,029▲ $36,068
Other Liabilities$35,458$64,384▲ $28,926
Total Liabilities$259,346$431,597▲ $172,251
Net Assets / Fund Balance
Unrestricted Net Assets$753,758$937,961▲ $184,203
Permanently Rstr Net Assets$350,000$350,000→ $0
Temporarily Rstr Net Assets$12,795$33,892▲ $21,097
Total Net Assets Fund Balance$1,116,553$1,321,853▲ $205,300
Total Liabilities and Net Assets / Fund Balance$1,375,899$1,753,450▲ $377,551

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,937-$229,937
Equipment$65,453$129,480$194,933
Leasehold Improvements$1,334$118,494$119,828
Buildings-$50,000$50,000
Other Land Buildings$5,875$3,916$9,791
Other Assets Org$30,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$350,000-▲ $2,136-$350,000
2012$350,000-▲ $2,227-$350,000
2011$350,000-▲ $6,289-$350,000
2010$350,000-▲ $9,011-$350,000
2009$350,000-▲ $10,184$1,676$350,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BarleyExecutive DirectorFT$75,570$4,861$80,431
Steve AlbertDirectorFT$29,079$11,403$40,482

Board Members and Trustees

NameTitle
Royal FruehlingPresident/Director
Ann MisuraVice-president/Director
Anita CoitDirector
Donna ShlachterSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,109
Program Service Revenue
$3,154,230
Investment Income
$5,301
Other Revenue
$9,761
All Other Contributions
$98,854
Change in Net Assets
$205,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,401
Revenue Not Reported on Form 990
$409,042
Total Revenue per Audited Statements
$3,830,443
Total Revenue per Form 990
$3,421,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,111
Other Expenses$917,663
Total Fundraising Expense$25,740
Grants and Similar Amounts Paid$17,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,120$140,084$13,950$1,783,154
Other Employee Benefits$240,579$36,367$2,798$279,744
Occupancy$238,810$12,569$0$251,379
Office Expenses$226,737$22,328$753$249,818
Payroll Taxes$105,056$10,271$1,402$116,729
Current Officers, Directors, Trustees, and Key Employees$33,110$61,537$6,837$101,484
Fees for Services Other$22,479$0$0$22,479
Fees for Services Accounting$0$22,181$0$22,181
Depreciation Depletion$18,176$1,769$0$19,945
Grants to Domestic Individuals$17,327--$17,327
Travel$11,908$2,100$0$14,008
Information Technology$9,263$1,635$0$10,898
Other Expenses$4,992$0$0$4,992
Total Functional Expenses$2,860,984$329,377$25,740$3,216,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,625,143
Expenses per Audited Statements$3,216,101
Total Expenses per Form 990$3,216,101
Expenses Not Reported on Form 990$409,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,570
Fundraising Direct Expenses$15,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,328$13,328$7,488$5,840
Event 1$10,549$10,549$7,003$3,546
Total Events$23,877$23,877$14,491$9,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$64,384
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
Filing and Contact Details

Filer

EIN
99-0151174
Phone
8082939341

Signing Officer

Name
Steven Albert
Title
President
Phone
8082939341
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royal Fruehling
Formed
1972
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
112
Volunteers
0

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of the tax return, the board of”

Pt VI, Line 11B

“Trustees convenes to review and approve the tax”

Pt VI, Line 11B

“Return prior to its filing.”

Pt VI, Line 12C

“The board of directors oversees the monitoring and”

Pt VI, Line 12C

“Enforcement of its compliance policies.”

Pt VI, Line 15A

“The board approves compensation only after reviewing”

Pt VI, Line 15A

“Compensation amounts from similar positions of other”

Pt VI, Line 15A

“Comparable sized preschools around the state of hawaii.”

Pt VI, Line 15B

“SEE PART VI, LINE 15a STATEMENT”

Pt VI, Line 19

“Documents are made available to the public upon”

Pt VI, Line 19

“REQUEST.”

Financial Statement Notes

Pt V Line 4

“Investment earnings on endowment are used to subsidize qualifying student's tuition and various school program expenditures.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03153989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032709
IRS990/PYInvestmentIncomeAmt05154
IRS990/PYOtherExpensesAmt0981736
IRS990/PYOtherRevenueAmt015378
IRS990/PYProgramServiceRevenueAmt03175018
IRS990/PYRevenuesLessExpensesAmt072685
IRS990/PYSalariesCompEmpBnftPaidAmt02335212
IRS990/PYTotalExpensesAmt03349657
IRS990/PYTotalRevenueAmt03422342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03154230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01676
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0409042
IRS990ScheduleD/DonatedServicesUseFcltsAmt0409042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194933
IRS990ScheduleD/ExpensesNotReportedAmt0409042
IRS990ScheduleD/ExpensesSubtotalAmt03216101
IRS990ScheduleD/LandGrp/BookValueAmt0229937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOVERNMENT AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH RESTRICTED FOR TUITION ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNEMPLOYMENT INSURANCE RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0409042
IRS990ScheduleD/RevenueSubtotalAmt03421401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS ON ENDOWMENT ARE USED TO SUBSIDIZE QUALIFYING STUDENT'S TUITION AND VARIOUS SCHOOL PROGRAM EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412506
IRS990ScheduleD/TotalExpensesPerForm990Amt03216101
IRS990ScheduleD/TotalLiabilityAmt064384
IRS990ScheduleD/TotalRevenuePerForm990Amt03421401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03830443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03625143
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL REGISTRATION MATERIAL CONTAINS THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT INQUIRE AS TO THE RACIAL BACKGROUND OF ITS' STUDENTS OR EMPLOYEES. HIGHLY DIVERSE ETHNIC COMMUNITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT GRANTS PROVIDED TO THE ORGANIZATION ARE USED TO SUBSIDIZE MEAL EXPENDITURES AND EMPLOYEE COMPENSATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3LINE 6A GOVERNMENT GRANTS PROVIDED TO THE ORGANIZATION ARE; LINE 6A USED TO SUBSIDIZE MEAL EXPENDITURES AND EMPLOYEE; LINE 6A COMPENSATION.;
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 6a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023877
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ZIPPYS CHILI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IS AWARDED TO STUDENTS BASED ON FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1APPLICATION TO VERIFY INCOME IS MADE DIRECTLY WITH THE SCHOOL. APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2OF THE AID IS DETERMINED BY THE EXECUTIVE DIRECTOR. FINANCIAL AID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3IS THEN APPLIED TOWARDS THE STUDENT'S ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE TAX RETURN, THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES CONVENES TO REVIEW AND APPROVE THE TAX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,753,450
Liabilities
$431,597
Net assets
$1,321,853
Revenue
$3,421,401
Expenses
$3,216,101
Net income
$205,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.09$4.58$5.62$4.84$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$5.13$4.06$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.09$2.74$4.90$3.83$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.09$1.66$4.18$3.33$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$2.98$3.47$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$3.57$3.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.50$3.89$3.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.55$3.80$4.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.79$3.90$3.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$3.67$3.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.43$1.32$3.42$3.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.26$1.12$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.11$3.12