Civic Intelligence

Genesys Works

990 • Fiscal year 2017 • EIN 03-0440761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GENESYSWORKS.ORG

View Organization Page

14400 Memorial Drive No 200Houston, TX 77079

(713) 377-0522

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$295,221

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,177,097

Up $406,726 (+11%) from 2016

Net Assets

Up

$3,544,705

Up $16,902 (+0.5%) from 2016

Liabilities

Up

$632,392

Up $389,824 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$5,471,875

Up $499,665 (+10%) from 2016

Expenses

Up

$5,454,973

Up $984,869 (+22%) from 2016

Net Income

Down

$16,902

Down $485,204 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $189,587Liabilities 2010: $255,825Net Assets 2010: -$66,2382010Assets 2011: $942,929Liabilities 2011: $592,949Net Assets 2011: $349,9802011Assets 2012: $1,107,959Liabilities 2012: $436,467Net Assets 2012: $671,4922012Assets 2013: $3,632,564Liabilities 2013: $291,554Net Assets 2013: $3,341,0102013Assets 2014: $4,580,194Liabilities 2014: $335,609Net Assets 2014: $4,244,5852014Assets 2015: $3,284,215Liabilities 2015: $258,518Net Assets 2015: $3,025,6972015Assets 2016: $3,770,371Liabilities 2016: $242,568Net Assets 2016: $3,527,8032016Assets 2017: $4,177,097Liabilities 2017: $632,392Net Assets 2017: $3,544,7052017Assets 2018: $3,114,124Liabilities 2018: $667,839Net Assets 2018: $2,446,2852018Assets 2019: $4,107,616Liabilities 2019: $708,296Net Assets 2019: $3,399,3202019Assets 2020: $3,296,675Liabilities 2020: $1,301,108Net Assets 2020: $1,995,5672020Assets 2021: $3,513,316Liabilities 2021: $449,792Net Assets 2021: $3,063,5242021Assets 2022: $5,427,893Liabilities 2022: $1,483,639Net Assets 2022: $3,944,2542022Assets 2023: $6,016,958Liabilities 2023: $1,349,637Net Assets 2023: $4,667,3212023Assets 2024: $15,080,455Liabilities 2024: $1,354,047Net Assets 2024: $13,726,4082024

Highlighted filing

2017

Assets$4,177,097
Liabilities$632,392
Net Assets$3,544,705
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $761,364Expenses 2010: $805,317Net Income 2010: -$43,9532010Revenue 2011: $1,405,831Expenses 2011: $1,003,070Net Income 2011: $402,7612011Revenue 2012: $1,663,216Expenses 2012: $1,341,705Net Income 2012: $321,5112012Revenue 2013: $4,307,146Expenses 2013: $1,637,628Net Income 2013: $2,669,5182013Revenue 2014: $3,818,864Expenses 2014: $2,915,289Net Income 2014: $903,5752014Revenue 2015: $2,767,208Expenses 2015: $3,986,096Net Income 2015: -$1,218,8882015Revenue 2016: $4,972,210Expenses 2016: $4,470,104Net Income 2016: $502,1062016Revenue 2017: $5,471,875Expenses 2017: $5,454,973Net Income 2017: $16,9022017Revenue 2018: $5,961,439Expenses 2018: $7,108,227Net Income 2018: -$1,146,7882018Revenue 2019: $7,502,659Expenses 2019: $6,549,624Net Income 2019: $953,0352019Revenue 2020: $6,093,943Expenses 2020: $7,497,696Net Income 2020: -$1,403,7532020Revenue 2021: $7,886,001Expenses 2021: $6,818,044Net Income 2021: $1,067,9572021Revenue 2022: $9,759,759Expenses 2022: $8,879,029Net Income 2022: $880,7302022Revenue 2023: $12,347,506Expenses 2023: $11,624,439Net Income 2023: $723,0672023Revenue 2024: $23,937,527Expenses 2024: $14,878,440Net Income 2024: $9,059,0872024

Highlighted filing

2017

Revenue$5,471,875
Expenses$5,454,973
Net Income$16,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,471,875
Mission and Program Overview

Mission

Our mission is to provide pathways to career success for high school students in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Our mission is to provide pathways to career success for high school students (cont. On sch o) in underserved communities through skills training, meaningful work experiences, and impactful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,877,949$2,631,563▲ $753,614
Savings and Temporary Cash Investments$835,399$836,065▲ $666
Pledges and Grants Receivable$800,000$324,450▼ $475,550
Prepaid Expenses and Deferred Charges$49,084$104,061▲ $54,977
Land, Buildings, and Equipment, Net$94,385$67,115▼ $27,270
Total Assets$3,770,371$4,177,097▲ $406,726
Other Assets Total$113,554$213,843▲ $100,289
Liabilities
Other Liabilities$236,374$350,955▲ $114,581
Accounts Payable and Accrued Expenses$6,194$177,278▲ $171,084
Deferred Revenue$0$104,159▲ $104,159
Total Liabilities$242,568$632,392▲ $389,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,403$2,205,472▼ $38,931
Temporarily Rstr Net Assets$1,283,400$1,339,233▲ $55,833
Total Net Assets Fund Balance$3,527,803$3,544,705▲ $16,902
Total Liabilities and Net Assets / Fund Balance$3,770,371$4,177,097▲ $406,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,213$46,407$95,620
Leasehold Improvements$17,902$53,800$71,702
Equipment$0$31,793$31,793
Other Assets Org$213,843--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael AlvarezFounder & CEO/directorFT$201,945$93,276$295,221
Matt HeathCOOFT$154,152$45,618$199,770
Jeffrey TollefsonCgsoFT$149,058$36,865$185,923
Eli CiprianoSenior Director of Fundraising OperationsFT$134,850$15,762$150,612
Eli CiprianoSenior Director of Fundraising Opera-$125,000$25,612$150,612
Paul Irwin-dudekChief Development OfficerFT$138,077$10,698$148,775
Amir YunusCFOFT$135,587$3,287$138,874
Leigh Ann ArnoldMajor Gifts OfficerFT$105,400$3,452$108,852

Board Members and Trustees

NameTitle
Barbara DuganierBoard of Director
Beth ShiroishiBoard of Director
Crystal AshbyBoard of Director
Douglas ButlerBoard of Director
Gary SchermerhornBoard of Director
Kim TannerBoard of Director
Mike FeinbergBoard of Director
Park ShaperBoard of Director
Richard RawsonBoard of Director
Thomas RyanBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Crossland GroupConsulting Service8 FANEUIL HALL MARKETPLACE 3RD FLO, Boston, MA 02109$223,685
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,382
Program Service Revenue
$1,428,470
Investment Income
$666
Other Revenue
$4,357
All Other Contributions
$4,038,382
Change in Net Assets
$16,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,311
Other Expenses$2,438,662
Total Fundraising Expense$861,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,787$660,900$415,955$1,681,642
Current Officers, Directors, Trustees, and Key Employees$349,287$383,754$235,523$968,564
Fees for Services Other$440,220$492,370$1,648$934,238
Payments to Affiliates$500,326--$500,326
Office Expenses$184,060$133,585$3,801$321,446
Travel$49,551$73,656$62,127$185,334
Payroll Taxes$64,741$72,590$41,623$178,954
Advertising$7,440$129,145$20,934$157,519
Other Employee Benefits$45,664$74,578$29,728$149,970
Occupancy$14,209$46,925$14,209$75,343
Fees for Services Accounting-$40,719-$40,719
Depreciation Depletion-$37,600-$37,600
Pension Plan Contributions$17,891$12,435$6,855$37,181
Insurance$10,266$4,941$2,788$17,995
Other Expenses$11,902$0$0$11,902
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$2,336,379$2,256,770$861,824$5,454,973
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
Jennie TollefsonSpouse of Jeff Tollefson, CsgoCompensationNo$72,150
Janet HeathSpouse of Matt Heath, COOCompensationNo$54,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$223,912
Due to Affiliates$118,060
Other Liabilities$8,983
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Foundation board member park shaper has a family relationship with penn shaper, vice president of corporate partnerships.”

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

“The board receives a copy and has one week to review, comment, and ask questions, after which a copy with any necessary revisions is redistributed prior to filing.”

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

“The nominating and governance committee reviews compliance with this policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization purchases the guidestar compensation survey yearly and compares the compensation of officers in gw to those in similar organizations. Specifically for the ceo, the nominating and governance committee meets to discuss performance metrics and proposes corresponding compensation for approval by the entire board on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Genesys works will provide, upon written request to the contact listed in part vi-c line 20, copies of governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Genesys Works
EIN
03-0440761
Phone
7133770522
Address
14400 MEMORIAL DRIVE NO 200, HOUSTON, TX 77079

Signing Officer

Name
Rafael Alvarez
Title
Founder & CEO
Phone
7133770522
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Alvarez
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Carol L Szwed CPA Mst
Phone
7137897077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It: program service expenses 59,040. Management and general expenses 48,966. Fundraising expenses 0. Total expenses 108,006. Consulting: program service expenses 297,241. Management and general expenses 225,348. Fundraising expenses 0. Total expenses 522,589. Marketing: program service expenses 68,286. Management and general expenses 56,552. Fundraising expenses 1,648. Total expenses 126,486. Hr: program service expenses 11,577. Management and general expenses 105,839. Fundraising expenses 0. Total expenses 117,416. Communication: program service expenses 4,076. Management and general expenses 55,665. Fundraising expenses 0. Total expenses 59,741.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Genesys works is a not-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. Genesys works' subsidiaries are recognized as tax-exempt under the company's group exemption (number 5640) gaap requires that management evaluate tax positions taken by genesys works and recognize a tax liability if genesys works has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by genesys works and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the consolidated financial statements. Genesys works is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2014.”

Raw XML AppendixShowing 400 of 814 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/Desc0GENESYS WORKS (EIN#03-0440761), AS THE PARENT ORGANIZATION, PROVIDES LEADERSHIP AND CENTRAL SERVICES TO SUBSIDIARIES INCLUDED IN GENESYS WORKS GROUP RETURN (EIN #90-0757035), ENABLING THEM TO SUCCESSFULLY CARRY OUT THE MISSION OF CHANGING THE TRAJECTORY OF INNER-CITY HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH TRAINING, MEANINGFUL INTERNSHIPS, MENTORSHIPS, AND ASSISTANCE IN FINDING AND OBTAINING BOTH COLLEGE ENTRANCE AND SCHOLARSHIPS. THE INFORMATION TECHNOLOGY, ENGINEERING DRAFTING, ACCOUNTING, AND PROFESSIONAL SKILLS TRAINING ALLOWS OUR STUDENTS TO INTERN AT MAJOR CORPORATIONS, MOSTLY FORTUNE 1000, IN THE HOUSTON, TWIN CITIES, CHICAGO, BAY AREA, AND NATIONAL CAPITAL REGION METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE THE PROGRAM (CONT. ON SCH. O) GO ON TO POST-SECONDARY EDUCATION, AS COMPARED TO ONLY HALF THE GRADUATES FROM INNER-CITY SCHOOLS. 80% OF ALL GRADUATES ARE EITHER STILL ACTIVELY ENGAGED IN COLLEGE OF HAVE FINISHED THEIR DEGREE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138077
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER & CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CGSO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF FUNDRAISING OPERATIONS
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03544705
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046925
IRS990/OccupancyGrp/ProgramServicesAmt014209
IRS990/OccupancyGrp/TotalAmt075343
IRS990/OfficeExpensesGrp/FundraisingAmt03801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184060
IRS990/OfficeExpensesGrp/TotalAmt0321446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0213843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149970
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt13987
IRS990/OtherExpensesGrp/FundraisingAmt28695
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt110683
IRS990/OtherExpensesGrp/ProgramServicesAmt210577
IRS990/OtherExpensesGrp/ProgramServicesAmt311902
IRS990/OtherExpensesGrp/TotalAmt076185
IRS990/OtherExpensesGrp/TotalAmt146018
IRS990/OtherExpensesGrp/TotalAmt229037
IRS990/OtherExpensesGrp/TotalAmt311902
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IRS990/OtherLiabilitiesGrp/EOYAmt0350955
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681642
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0500326
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IRS990/PayrollTaxesGrp/FundraisingAmt041623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072590
IRS990/PayrollTaxesGrp/ProgramServicesAmt064741
IRS990/PayrollTaxesGrp/TotalAmt0178954
IRS990/PensionPlanContributionsGrp/FundraisingAmt06855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017891
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104061
IRS990/PrincipalOfficerNm0RAFAEL ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PAYMENTS
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03941300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01955
IRS990/PYOtherExpensesAmt01922707
IRS990/PYOtherRevenueAmt03677
IRS990/PYProgramServiceRevenueAmt01025278
IRS990/PYRevenuesLessExpensesAmt0502106
IRS990/PYSalariesCompEmpBnftPaidAmt02547397
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04972210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0333279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - $3,000,000 2014 - $2,250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 1 - UNUSUAL GRANTS NOT INCLUDED
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698742
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025278
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0807736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04819342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,097
Liabilities
$632,392
Net assets
$3,544,705
Revenue
$5,471,875
Expenses
$5,454,973
Net income
$16,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$1.35$13.7$23.9$14.9$9.06
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.35$4.67$12.3$11.6$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.48$3.94$9.76$8.88$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.45$3.06$7.89$6.82$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.30$2.00$6.09$7.50$1.40
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.71$3.40$7.50$6.55$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.67$2.45$5.96$7.11$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.63$3.54$5.47$5.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$4.97$4.47$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.03$2.77$3.99$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.24$3.82$2.92$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.34$4.31$1.64$2.67
2012Summary only. Only limited summary data is available for this year.$1.11$0.44$0.67$1.66$1.34$0.32
2011Summary only. Only limited summary data is available for this year.$0.94$0.59$0.35$1.41$1.00$0.40
2010Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.76$0.81$0.04