Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$11,607,151
Up $1,708,505 (+17%) from 2019
Net Assets
Up$11,485,303
Up $1,688,249 (+17%) from 2019
Liabilities
Up$121,848
Up $20,256 (+20%) from 2019
Revenue
Up$7,091,655
Up $1,346,529 (+23%) from 2019
Expenses
Up$4,839,558
Up $913,596 (+23%) from 2019
Net Income
Up$2,252,097
Up $432,933 (+24%) from 2019
To advance research, promote education, and expand commerce in genome science and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,720,599 | $8,886,173 | ▲ $1,165,574 |
| Cash and Non-Interest-Bearing Accounts | $1,514,550 | $2,081,786 | ▲ $567,236 |
| Accounts Receivable | $134,089 | $458,784 | ▲ $324,695 |
| Prepaid Expenses and Deferred Charges | $529,408 | $180,408 | ▼ $349,000 |
| Total Assets | $9,898,646 | $11,607,151 | ▲ $1,708,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,592 | $106,848 | ▲ $5,256 |
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Total Liabilities | $101,592 | $121,848 | ▲ $20,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,797,054 | $11,485,303 | ▲ $1,688,249 |
| Total Net Assets Fund Balance | $9,797,054 | $11,485,303 | ▲ $1,688,249 |
| Total Liabilities and Net Assets / Fund Balance | $9,898,646 | $11,607,151 | ▲ $1,708,505 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $7,720,599 | $1,500,000 | ▼ $328,255 | $6,171 | $8,886,173 |
| 2018 | $5,661,807 | $1,800,000 | ▲ $261,289 | $2,497 | $7,720,599 |
| 2017 | $4,590,475 | $988,696 | ▲ $149,923 | $67,287 | $5,661,807 |
| 2016 | $2,025,891 | $2,434,551 | ▲ $167,161 | $37,128 | $4,590,475 |
| 2015 | - | $2,000,000 | ▲ $26,391 | $500 | $2,025,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leisa Zigman | President | FT | $234,077 | $58,956 | $293,033 |
| Name | Title |
|---|---|
| John Finney | Chairman of Board |
| Len Pennacchio | Director |
| Michael Finney | Director |
| John Atkinson | Assistant Treasurer |
| Nathan Lakey | Secretary and Clerk |
| Richard Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,256,093 |
| Salaries, Compensation, and Employee Benefits | $583,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $365,528 | - | - | $365,528 |
| Other Salaries and Wages | $274,837 | - | - | $274,837 |
| Current Officers, Directors, Trustees, and Key Employees | $214,036 | $23,782 | - | $237,818 |
| All Other Expenses | $64,743 | $54,000 | - | $118,743 |
| Other Expenses | $65,989 | - | - | $65,989 |
| Other Employee Benefits | $53,060 | $5,896 | - | $58,956 |
| Advertising | $53,810 | - | - | $53,810 |
| Fees for Service Investment Mgmnt Fees | - | $31,159 | - | $31,159 |
| Fees for Services Accounting | - | $24,425 | - | $24,425 |
| Information Technology | $13,042 | - | - | $13,042 |
| Fees for Services Legal | - | $12,128 | - | $12,128 |
| Payroll Taxes | $10,669 | $1,185 | - | $11,854 |
| Office Expenses | - | $7,303 | - | $7,303 |
| Fees for Services Other | - | $4,285 | - | $4,285 |
| Insurance | - | $2,950 | - | $2,950 |
| Occupancy | - | $1,410 | - | $1,410 |
| Total Functional Expenses | $4,671,035 | $168,523 | $0 | $4,839,558 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,839,558 |
| Total Expenses per Audited Statements | $4,810,799 |
| Expenses per Audited Statements | $4,808,399 |
| Expenses Not Reported on Financial Statements | $31,159 |
| Expenses Not Reported on Form 990 | $2,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members john finney and michael finney are brothers.”
“The genome partnership, inc. Has two classes of members: permanent members and affiliated members.”
“The genome partnership, inc. Has three members who maintain the power to elect members of the governing board.”
“The president will review the form 990 prior to filing with the irs.”
“The process for determining the president's compensation includes a review and approval by the organization's managemnt committee which is independent of the president.”
“No documents available to the public unless they are otherwise requested.”
“The organization's management committee oversees the audit of its financial statements and the selection of an independent accountant. This process remains consistent since 2009, when the committee was implemented.”
“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740 income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service for the years ended april 30, 2013 through 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE RESEARCH, PROMOTE EDUCATION, AND EXPAND COMMERCE IN GENOME SCIENCE AND TECHNOLOGY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53810 |
| IRS990/AllOtherContributionsAmt | 0 | 3457624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118743 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEISA ZIGMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143321180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3730 FOUNDRY WAY SUITE 218 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1514550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2081786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 365528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 365528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3457624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266752 |
| IRS990/CYOtherExpensesAmt | 0 | 4256093 |
| IRS990/CYOtherRevenueAmt | 0 | 7898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3359381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2252097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583465 |
| IRS990/CYTotalExpensesAmt | 0 | 4839558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7091655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZE CONFERENCES FOR THE DISCUSSION OF THE MOST RECENT DEVELOPMENTS AND RAMIFICATIONS OF GENOMIC RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4671035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58956 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN LAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEN PENNACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEISA ZIGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 234077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55764 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1862696 |
| IRS990/GrossReceiptsAmt | 0 | 8898587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1806932 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE RESEARCH, PROMOTE EDUCATION, AND EXPAND COMMERCE IN GENOME SCIENCE AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9797054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11485303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -563848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9797054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11485303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58956 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1725509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1567761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1725509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1567761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7898 |
| IRS990/OtherRevenueTotalAmt | 0 | 7898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11854 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 529408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180408 |
| IRS990/PrincipalOfficerNm | 0 | LEISA ZIGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3359381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3359381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2634646 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 212641 |
| IRS990/PYOtherExpensesAmt | 0 | 3420408 |
| IRS990/PYOtherRevenueAmt | 0 | 4104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2893735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1819164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505554 |
| IRS990/PYTotalExpensesAmt | 0 | 3925962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5745126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2252097 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3359381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7720599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8886173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740 INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED APRIL 30, 2013 THROUGH 2020. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR THE PRESIDENT IS DISCUSSED BY THE VOTING MEMBERS, BASED ON COMPARABLE SALARIES, AND VOTED UPON WITHOUT THE PRESENCE OF THE EXECUTIVE DIRECTOR/PRESIDENT. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS JOHN FINNEY AND MICHAEL FINNEY ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENOME PARTNERSHIP, INC. HAS TWO CLASSES OF MEMBERS: PERMANENT MEMBERS AND AFFILIATED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENOME PARTNERSHIP, INC. HAS THREE MEMBERS WHO MAINTAIN THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING THE PRESIDENT'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE ORGANIZATION'S MANAGEMNT COMMITTEE WHICH IS INDEPENDENT OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS THEY ARE OTHERWISE REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S MANAGEMENT COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS CONSISTENT SINCE 2009, WHEN THE COMMITTEE WAS IMPLEMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | ST LOUIS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.